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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