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S. Kerdil Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37075418
Rosenørnsvej 1, 5230 Odense M
mail@skerdil.com
tel: 24257119
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.63 | -1.11 | -1.19 | -1.35 | |
| EBIT | -0.63 | -1.11 | -1.19 | -1.35 | |
| Other financial expenses | -0.00 | -0.01 | -0.08 | -0.09 | -0.04 |
| Income from other inv. held as non-curr. assets | -39.87 | ||||
| Pre-tax profit | -39.87 | -0.64 | -1.19 | -1.28 | -1.39 |
| Net earnings | -39.87 | -0.64 | -1.19 | -1.28 | -1.39 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 31.30 | 43.30 | 43.30 | 43.30 | 23.30 |
| Long term receivables total | 31.30 | 43.30 | 43.30 | 43.30 | 23.30 |
| Inventories total | |||||
| Current other receivables | 40.00 | 40.00 | 40.00 | 40.00 | |
| Short term receivables total | 40.00 | 40.00 | 40.00 | 40.00 | |
| Balance sheet total (assets) | 31.30 | 83.30 | 83.30 | 83.30 | 63.30 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 6.98 | -32.89 | -33.53 | -34.72 | -36.00 |
| Profit of the financial year | -39.87 | -0.64 | -1.19 | -1.28 | -1.39 |
| Shareholders equity total | 7.11 | 6.47 | 5.28 | 4.00 | 2.61 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.02 | 0.42 | 0.61 | 0.88 | 0.37 |
| Current owed to participating | 4.17 | 56.42 | 57.42 | 58.42 | 60.32 |
| Other non-interest bearing current liabilities | 20.00 | 20.00 | 20.00 | 20.00 | |
| Current liabilities total | 24.19 | 76.83 | 78.02 | 79.30 | 60.69 |
| Balance sheet total (liabilities) | 31.30 | 83.30 | 83.30 | 83.30 | 63.30 |
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