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SRN Holding Ejby ApS — Credit Rating and Financial Key Figures
CVR number: 28980922
Elsdyrvej 1, Ejby 4623 Lille Skensved
srn@vta.dk
tel: 56633217
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.49 | -8.57 | -7.43 | -8.43 | -5.72 |
| EBIT | -8.49 | -8.57 | -7.43 | -8.43 | -5.72 |
| Other financial income | 0.03 | 0.02 | 0.00 | ||
| Other financial expenses | -50.36 | -0.80 | |||
| Net income from associates (fin.) | 67.98 | -19.59 | -48.38 | ||
| Pre-tax profit | 9.12 | -28.97 | -55.77 | -8.41 | -5.72 |
| Income taxes | - 205.71 | ||||
| Net earnings | - 196.59 | -28.97 | -55.77 | -8.41 | -5.72 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 67.98 | 48.38 | |||
| Investments total | 67.98 | 48.38 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 5.36 | ||||
| Short term receivables total | 5.36 | ||||
| Cash and bank deposits | 0.84 | 0.02 | 1.74 | 0.08 | 0.12 |
| Cash and cash equivalents | 0.84 | 0.02 | 1.74 | 0.08 | 0.12 |
| Balance sheet total (assets) | 74.18 | 48.40 | 1.74 | 0.08 | 0.12 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -1 013.12 | -1 209.71 | -1 238.68 | -1 294.45 | -1 302.86 |
| Profit of the financial year | - 196.59 | -28.97 | -55.77 | -8.41 | -5.72 |
| Shareholders equity total | -1 084.71 | -1 113.68 | -1 169.45 | -1 177.86 | -1 183.58 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 7.00 | 4.25 | 4.25 |
| Current owed to participating | 283.15 | 285.54 | 640.12 | 649.62 | 705.37 |
| Other non-interest bearing current liabilities | 870.74 | 871.54 | 524.07 | 524.07 | 474.07 |
| Current liabilities total | 1 158.89 | 1 162.08 | 1 171.19 | 1 177.94 | 1 183.70 |
| Balance sheet total (liabilities) | 74.18 | 48.40 | 1.74 | 0.08 | 0.12 |
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