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SR af 17/12 2021 ApS — Credit Rating and Financial Key Figures
CVR number: 42907820
Industrivej Nord 15, Birk 7400 Herning
lwl@partner-revision.dk
tel: 97125022
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -5.90 | -9.42 | -5.25 | -14.40 |
| Gross profit | -5.90 | -9.42 | -5.25 | -14.40 |
| EBIT | -5.90 | -9.42 | -5.25 | -14.40 |
| Other financial income | 0.05 | 28.81 | ||
| Other financial expenses | -47.99 | - 147.18 | - 200.95 | -59.55 |
| Net income from associates (fin.) | 596.60 | |||
| Pre-tax profit | -53.89 | - 156.59 | - 206.16 | 551.45 |
| Income taxes | 0.57 | |||
| Net earnings | -53.89 | - 156.59 | - 206.16 | 552.02 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 17 080.97 | |||
| Participating interests | 7 260.00 | 13 650.00 | 21 070.00 | |
| Investments total | 7 260.00 | 13 650.00 | 21 070.00 | 17 080.97 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current deferred tax assets | 0.57 | |||
| Short term receivables total | 0.57 | |||
| Cash and bank deposits | 1.02 | 11.60 | 6.40 | 251.80 |
| Cash and cash equivalents | 1.02 | 11.60 | 6.40 | 251.80 |
| Balance sheet total (assets) | 7 261.02 | 13 661.60 | 21 076.40 | 17 333.35 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 48.00 | 56.00 | 56.00 | 56.00 |
| Asset revaluation reserve | 4 206.11 | 9 440.00 | 16 860.00 | |
| Shares repurchased | 1 400.00 | |||
| Other reserves | - 803.40 | |||
| Retained earnings | 53.89 | 647.13 | 490.54 | 15 356.66 |
| Profit of the financial year | -53.89 | - 156.59 | - 206.16 | 552.02 |
| Shareholders equity total | 4 254.11 | 9 986.53 | 17 200.38 | 16 561.29 |
| Non-current owed to group member | 3 001.91 | 3 670.07 | 371.02 | |
| Non-current liabilities total | 3 001.91 | 3 670.07 | 371.02 | |
| Current loans from credit institutions | 3 500.00 | |||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to group member | 767.05 | |||
| Current liabilities total | 5.00 | 5.00 | 3 505.00 | 772.05 |
| Balance sheet total (liabilities) | 7 261.02 | 13 661.60 | 21 076.40 | 17 333.35 |
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