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SRP HOLDING, ODENSE ApS — Credit Rating and Financial Key Figures
CVR number: 31771617
Peder Wessels Vej 8, 5220 Odense SØ
steen@mp-motorcykler.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.00 | -8.00 | -9.00 | -11.00 | -13.46 |
| EBIT | -7.00 | -8.00 | -9.00 | -11.00 | -13.46 |
| Other financial income | 19.00 | 12.00 | 110.00 | 252.00 | 264.82 |
| Other financial expenses | -18.00 | -22.00 | -58.00 | -59.00 | - 167.37 |
| Net income from associates (fin.) | 1 131.00 | 85.00 | 333.00 | 47.00 | - 266.18 |
| Pre-tax profit | 1 125.00 | 67.00 | 376.00 | 229.00 | - 182.19 |
| Income taxes | 2.00 | -10.00 | -10.00 | -18.40 | |
| Net earnings | 1 125.00 | 69.00 | 366.00 | 219.00 | - 200.59 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 5 270.00 | 3 556.00 | 2 789.00 | 2 836.00 | 2 569.35 |
| Investments total | 5 270.00 | 3 556.00 | 2 789.00 | 2 836.00 | 2 569.35 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 314.00 | 2 457.00 | 449.00 | 870.00 | 2 148.77 |
| Current other receivables | 820.00 | 558.00 | 481.86 | ||
| Current deferred tax assets | 368.00 | 30.00 | 82.00 | 93.00 | 84.49 |
| Short term receivables total | 682.00 | 2 487.00 | 1 351.00 | 1 521.00 | 2 715.13 |
| Other current investments | 1 856.00 | 968.55 | |||
| Cash and bank deposits | 1.00 | 1 939.00 | 49.00 | 51.24 | |
| Cash and cash equivalents | 1.00 | 1 939.00 | 1 905.00 | 1 019.80 | |
| Balance sheet total (assets) | 5 953.00 | 6 043.00 | 6 079.00 | 6 262.00 | 6 304.27 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 57.00 | 59.00 | 61.00 | 68.00 | 79.40 |
| Retained earnings | 3 830.00 | 4 896.00 | 4 904.00 | 5 202.00 | 5 342.13 |
| Profit of the financial year | 1 125.00 | 69.00 | 366.00 | 219.00 | - 200.59 |
| Shareholders equity total | 5 137.00 | 5 149.00 | 5 456.00 | 5 614.00 | 5 345.94 |
| Non-current liabilities total | |||||
| Current owed to participating | 235.00 | 288.00 | 600.00 | 620.00 | 874.24 |
| Short-term deferred tax liabilities | 187.00 | 24.00 | 17.49 | ||
| Other non-interest bearing current liabilities | 394.00 | 606.00 | 23.00 | 4.00 | 66.61 |
| Current liabilities total | 816.00 | 894.00 | 623.00 | 648.00 | 958.33 |
| Balance sheet total (liabilities) | 5 953.00 | 6 043.00 | 6 079.00 | 6 262.00 | 6 304.27 |
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