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SR44 HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 26456819
Lillerupvej 44, 8410 Rønde
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -57.00 | -72.06 |
| EBIT | -57.00 | -72.06 |
| Other financial income | 3 780.00 | 10 887.40 |
| Other financial expenses | -37.00 | -30.79 |
| Income from other inv. held as non-curr. assets | 81.00 | -75.47 |
| Net income from associates (fin.) | 270.00 | 303.69 |
| Pre-tax profit | 4 037.00 | 11 012.76 |
| Income taxes | - 804.00 | -2 359.15 |
| Net earnings | 3 233.00 | 8 653.61 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 20 723.00 | 20 106.35 |
| Investments total | 20 723.00 | 20 106.35 |
| Non-current loans receivable | 778.00 | 702.75 |
| Non-current other receivables | 175.00 | 179.03 |
| Long term receivables total | 953.00 | 881.77 |
| Inventories total | ||
| Current amounts owed by group member comp. | 31 263.00 | 22 547.17 |
| Current deferred tax assets | 41.00 | 1 289.57 |
| Short term receivables total | 31 304.00 | 23 836.74 |
| Other current investments | 18 849.00 | 31 700.06 |
| Cash and bank deposits | 133.00 | 4 720.09 |
| Cash and cash equivalents | 18 982.00 | 36 420.15 |
| Balance sheet total (assets) | 71 962.00 | 81 245.01 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Shares repurchased | 3 000.00 | |
| Retained earnings | 65 595.00 | 65 827.89 |
| Profit of the financial year | 3 233.00 | 8 653.61 |
| Shareholders equity total | 68 953.00 | 77 606.51 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 1 183.00 | |
| Current trade creditors | 20.00 | 20.00 |
| Current owed to participating | 100.00 | |
| Current owed to group member | 1 129.00 | 1 446.50 |
| Short-term deferred tax liabilities | 571.00 | 2 172.01 |
| Other non-interest bearing current liabilities | 6.00 | |
| Current liabilities total | 3 009.00 | 3 638.50 |
| Balance sheet total (liabilities) | 71 962.00 | 81 245.01 |
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