SD GROUP ApS
CVR number: 43227734
Industriholmen 80, 2650 Hvidovre
kontakt@danskplejeservice.dk
tel: 22116677
danskplejeservice.dk
Income statement (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -6.54 | -70.15 |
| EBIT | -6.54 | -70.15 |
| Other financial expenses | -2.53 | -0.21 |
| Pre-tax profit | -9.07 | -70.36 |
| Net earnings | -9.07 | -70.36 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Other receivables | 5.99 | |
| Investments total | 5.99 | |
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 8.99 | |
| Short term receivables total | 8.99 | |
| Cash and bank deposits | 33.46 | |
| Cash and cash equivalents | 33.46 | |
| Balance sheet total (assets) | 33.46 | 14.98 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -9.07 | |
| Profit of the financial year | -9.07 | -70.36 |
| Shareholders equity total | 30.93 | -39.43 |
| Non-current liabilities total | ||
| Current owed to participating | 46.75 | |
| Other non-interest bearing current liabilities | 2.53 | 7.67 |
| Current liabilities total | 2.53 | 54.42 |
| Balance sheet total (liabilities) | 33.46 | 14.98 |
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