SGX2 Gruppen ApS — Credit Rating and Financial Key Figures
CVR number: 42348589
Lammekær 4, Glostrup 2600 Glostrup
Income statement (kDKK)
2021 | 2022 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | -31.95 | 277.40 |
EBIT | -31.95 | 277.40 |
Other financial expenses | -0.10 | -50.98 |
Pre-tax profit | -32.05 | 226.41 |
Income taxes | -49.94 | |
Net earnings | -32.05 | 176.48 |
Assets (kDKK)
2021 | 2022 | |
---|---|---|
Intangible assets total | ||
Land and waters | 1 000.00 | |
Tangible assets total | 1 000.00 | |
Investments total | ||
Long term receivables total | ||
Advance payments | 4.03 | |
Inventories total | 4.03 | |
Current trade debtors | 205.59 | |
Current amounts owed by group member comp. | 100.00 | |
Current other receivables | 162.84 | |
Short term receivables total | 468.43 | |
Cash and bank deposits | 17.95 | 94.15 |
Cash and cash equivalents | 17.95 | 94.15 |
Balance sheet total (assets) | 17.95 | 1 566.61 |
Equity and liabilities (kDKK)
2021 | 2022 | |
---|---|---|
Share capital | 40.00 | 40.00 |
Retained earnings | -32.05 | |
Profit of the financial year | -32.05 | 176.48 |
Shareholders equity total | 7.95 | 184.43 |
Non-current liabilities total | ||
Current trade creditors | 106.08 | |
Current owed to participating | 72.66 | |
Current owed to group member | 143.44 | |
Other non-interest bearing current liabilities | 10.00 | 1 060.00 |
Current liabilities total | 10.00 | 1 382.18 |
Balance sheet total (liabilities) | 17.95 | 1 566.61 |
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