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SD Holding af 1. juli 2015 ApS — Credit Rating and Financial Key Figures
CVR number: 37990051
Lyngvej 8, 4450 Jyderup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -13.00 | -12.00 | -14.00 | -18.00 | -37.87 |
| EBIT | -13.00 | -12.00 | -14.00 | -18.00 | -37.87 |
| Other financial income | 171.00 | 360.00 | 246.01 | ||
| Other financial expenses | - 264.24 | ||||
| Income from other inv. held as non-curr. assets | 554.00 | 197.45 | |||
| Net income from associates (fin.) | 2 640.00 | 4 014.00 | 5 038.00 | 2 319.00 | 2 422.67 |
| Pre-tax profit | 2 627.00 | 4 002.00 | 5 195.00 | 3 215.00 | 2 564.04 |
| Income taxes | -12.00 | - 197.00 | -31.33 | ||
| Net earnings | 2 627.00 | 4 002.00 | 5 183.00 | 3 018.00 | 2 532.71 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 22 347.00 | 25 111.00 | 19 749.00 | 17 568.00 | 16 890.35 |
| Investments total | 22 347.00 | 25 111.00 | 19 749.00 | 17 568.00 | 16 890.35 |
| Non-current loans receivable | 4 401.00 | 7 716.15 | |||
| Long term receivables total | 4 401.00 | 7 716.15 | |||
| Inventories total | |||||
| Current owed by particip. interest comp. | 94.00 | 81.00 | 6 238.00 | 6 441.00 | 5 334.67 |
| Current deferred tax assets | 14.96 | ||||
| Short term receivables total | 94.00 | 81.00 | 6 238.00 | 6 441.00 | 5 349.63 |
| Cash and bank deposits | 2 399.00 | 667.00 | 1 469.92 | ||
| Cash and cash equivalents | 2 399.00 | 667.00 | 1 469.92 | ||
| Balance sheet total (assets) | 22 441.00 | 25 192.00 | 28 386.00 | 29 077.00 | 31 426.04 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 1 250.00 | 2 000.00 | 2 500.00 | 2 000.00 | |
| Other reserves | 6 008.00 | 8 773.00 | 4 349.00 | 2 168.00 | 1 490.48 |
| Retained earnings | 12 495.00 | 10 357.00 | 16 283.00 | 23 647.00 | 25 342.81 |
| Profit of the financial year | 2 627.00 | 4 002.00 | 5 183.00 | 3 018.00 | 2 532.71 |
| Shareholders equity total | 22 430.00 | 25 182.00 | 28 365.00 | 28 883.00 | 31 416.00 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 11.00 | 184.00 | |||
| Other non-interest bearing current liabilities | 11.00 | 10.00 | 10.00 | 10.00 | 10.04 |
| Current liabilities total | 11.00 | 10.00 | 21.00 | 194.00 | 10.04 |
| Balance sheet total (liabilities) | 22 441.00 | 25 192.00 | 28 386.00 | 29 077.00 | 31 426.04 |
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