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SD TAG & FACADE ApS — Credit Rating and Financial Key Figures
CVR number: 41696583
H.J. Holst Vej 32, 2610 Rødovre
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 637.89 | 680.32 | 492.63 | 782.86 |
| Employee benefit expenses | - 559.81 | - 551.10 | - 573.65 | - 592.95 |
| Total depreciation | -0.52 | |||
| EBIT | 78.08 | 129.23 | -81.01 | 189.39 |
| Other financial income | 0.11 | 0.54 | ||
| Other financial expenses | -0.10 | -1.43 | -1.94 | -3.65 |
| Pre-tax profit | 77.98 | 127.79 | -82.84 | 186.28 |
| Income taxes | -18.22 | -29.83 | 17.06 | -50.06 |
| Net earnings | 59.77 | 97.96 | -65.78 | 136.23 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 35.46 | |||
| Tangible assets total | 35.46 | |||
| Investments total | 54.30 | 54.30 | ||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 103.93 | |||
| Prepayments and accrued income | 9.22 | |||
| Current other receivables | 36.88 | 229.80 | 107.05 | |
| Short term receivables total | 36.88 | 229.80 | 107.05 | 113.14 |
| Cash and bank deposits | 161.21 | 54.48 | 217.54 | 407.17 |
| Cash and cash equivalents | 161.21 | 54.48 | 217.54 | 407.17 |
| Balance sheet total (assets) | 198.08 | 284.28 | 378.89 | 610.08 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 122.00 | |||
| Retained earnings | 59.77 | 157.73 | -30.05 | |
| Profit of the financial year | 59.77 | 97.96 | -65.78 | 136.23 |
| Shareholders equity total | 99.77 | 197.73 | 131.95 | 268.18 |
| Provisions | 1.86 | |||
| Non-current liabilities total | ||||
| Current trade creditors | 142.75 | |||
| Short-term deferred tax liabilities | 18.22 | 29.83 | ||
| Other non-interest bearing current liabilities | 80.10 | 56.72 | 246.94 | 197.28 |
| Current liabilities total | 98.31 | 86.55 | 246.94 | 340.03 |
| Balance sheet total (liabilities) | 198.08 | 284.28 | 378.89 | 610.08 |
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