S.R.S. Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41577177
Præstevænget 45, 2750 Ballerup
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | |||
| EBIT | |||
| Reduction non-current investment assets | - 110.75 | ||
| Net income from associates (fin.) | 90.35 | 272.41 | 20.42 |
| Pre-tax profit | 90.35 | 161.66 | 20.42 |
| Net earnings | 90.35 | 161.66 | 20.42 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 110.75 | ||
| Participating interests | 292.41 | 312.83 | |
| Investments total | 110.75 | 292.41 | 312.83 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 459.88 | ||
| Current deferred tax assets | 50.07 | 156.62 | 59.90 |
| Short term receivables total | 509.96 | 156.62 | 59.90 |
| Balance sheet total (assets) | 620.71 | 449.03 | 372.73 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Other reserves | 90.35 | 252.01 | 272.43 |
| Retained earnings | -90.35 | - 161.66 | -20.42 |
| Profit of the financial year | 90.35 | 161.66 | 20.42 |
| Shareholders equity total | 130.35 | 292.01 | 312.43 |
| Non-current liabilities total | |||
| Current owed to participating | 440.28 | 0.40 | 0.40 |
| Short-term deferred tax liabilities | 50.07 | 156.62 | 59.90 |
| Current liabilities total | 490.35 | 157.02 | 60.30 |
| Balance sheet total (liabilities) | 620.71 | 449.03 | 372.73 |
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