SDP Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39528363
Åvej 8, 9400 Nørresundby
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.75 | -1.25 | -2.45 | -1.25 | |
| EBIT | -3.75 | -1.25 | -2.45 | -1.25 | |
| Other financial income | 57.39 | 188.51 | |||
| Other financial expenses | -0.81 | -0.41 | -0.21 | ||
| Net income from associates (fin.) | -96.81 | - 189.31 | 14.93 | ||
| Pre-tax profit | 53.64 | 187.26 | - 100.07 | - 190.97 | 14.72 |
| Income taxes | 0.82 | 0.31 | 0.54 | 0.28 | |
| Net earnings | 54.47 | 187.57 | -99.53 | - 190.69 | 14.72 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 107.39 | 295.90 | 199.09 | 9.78 | 24.71 |
| Investments total | 107.39 | 295.90 | 199.09 | 9.78 | 24.71 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 16.32 | 68.86 | 6.54 | 22.81 | 29.53 |
| Short term receivables total | 16.32 | 68.86 | 6.54 | 22.81 | 29.53 |
| Balance sheet total (assets) | 123.71 | 364.76 | 205.63 | 32.60 | 54.24 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 57.39 | 245.90 | 149.09 | -40.22 | |
| Retained earnings | -57.39 | - 191.43 | 92.94 | 182.72 | -48.46 |
| Profit of the financial year | 54.47 | 187.57 | -99.53 | - 190.69 | 14.72 |
| Shareholders equity total | 104.47 | 292.03 | 192.50 | 1.81 | 16.26 |
| Non-current owed to group member | 3.31 | 4.56 | 9.60 | ||
| Non-current liabilities total | 3.31 | 4.56 | 9.60 | ||
| Current trade creditors | 1.25 | 1.25 | 7.32 | 20.66 | 22.81 |
| Short-term deferred tax liabilities | 15.50 | 68.97 | |||
| Other non-interest bearing current liabilities | 2.50 | 2.50 | 2.50 | 5.57 | 5.57 |
| Current liabilities total | 19.25 | 72.72 | 9.82 | 26.23 | 28.38 |
| Balance sheet total (liabilities) | 123.71 | 364.76 | 205.63 | 32.60 | 54.24 |
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