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SR44 HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 26456819
Lillerupvej 44, 8410 Rønde

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit101 314.0089 007.00110 121.00107 154.00104 279.92
Employee benefit expenses-85 913.00-82 747.81
Total depreciation-10 482.00-9 962.43
EBIT3 451.00-10 630.0011 169.0010 759.0011 569.68
Other financial income3 785.0010 539.93
Other financial expenses-1 150.00- 971.16
Income from other inv. held as non-curr. assets81.00-75.47
Pre-tax profit6 312.00-6 784.0011 472.0013 475.0021 062.98
Income taxes-2 945.00-4 646.16
Net earnings6 312.00-6 784.0011 472.0010 530.0016 416.81

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters48 454.0049 559.04
Buildings15 700.0012 018.94
Machinery and equipment12 534.0013 650.17
Tangible assets total76 688.0075 228.15
Investments total177 799.00149 502.00138 824.00
Non-current loans receivable928.00852.75
Non-current other receivables556.00562.45
Long term receivables total1 484.001 415.20
Raw materials and consumables247.00201.42
Inventories total247.00201.42
Current trade debtors47 835.0042 921.28
Prepayments and accrued income1 089.001 254.24
Current other receivables12 919.0019 309.70
Current deferred tax assets41.00
Short term receivables total61 884.0063 485.21
Other current investments19 354.0032 225.68
Cash and bank deposits198.004 801.30
Cash and cash equivalents19 552.0037 026.98
Balance sheet total (assets)177 799.00149 502.00138 824.00159 855.00177 356.95

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital85 862.0076 925.0086 653.00125.00125.00
Shares repurchased3 000.00
Retained earnings-6 312.006 784.00-11 472.0046 467.0046 233.96
Profit of the financial year6 312.00-6 784.0011 472.0010 530.0016 416.81
Minority interest (BS)35 660.0042 305.08
Shareholders equity total85 862.0076 925.0086 653.0092 782.00108 080.85
Provisions9 981.008 157.00
Non-current loans from credit institutions6 769.0016 650.24
Non-current liabilities total6 769.0016 650.24
Current loans from credit institutions16 111.007 088.77
Advances received6 369.006 820.99
Current trade creditors15 455.0017 206.81
Current owed to participating100.00
Short-term deferred tax liabilities2 172.01
Other non-interest bearing current liabilities12 288.0011 180.30
Current liabilities total50 323.0044 468.87
Balance sheet total (liabilities)85 862.0076 925.0086 653.00159 855.00177 356.95
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