SDP Holding ApS — Credit Rating and Financial Key Figures

CVR number: 39528363

Åvej 8, 9400 Nørresundby

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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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