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src.agency Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40154892
Bjørnholms Allé 20, 8260 Viby J
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.50 | -1.87 | -1.88 | -3.13 | -5.25 |
| EBIT | -2.50 | -1.87 | -1.88 | -3.13 | -5.25 |
| Other financial income | 0.22 | 0.16 | 0.02 | ||
| Other financial expenses | -0.15 | -5.20 | -4.21 | -5.45 | -3.59 |
| Pre-tax profit | -2.65 | -7.08 | -5.86 | -8.41 | -8.82 |
| Income taxes | 0.57 | 1.56 | 1.29 | 1.85 | 1.94 |
| Net earnings | -2.08 | -5.52 | -4.57 | -6.56 | -6.88 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Participating interests | 8.00 | ||||
| Investments total | 80.00 | 80.00 | 80.00 | 80.00 | 88.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 0.57 | 1.56 | 2.82 | 3.18 | 1.94 |
| Short term receivables total | 0.57 | 1.56 | 2.82 | 3.18 | 1.94 |
| Cash and bank deposits | 67.89 | 63.91 | 22.26 | 19.91 | 8.18 |
| Cash and cash equivalents | 67.89 | 63.91 | 22.26 | 19.91 | 8.18 |
| Balance sheet total (assets) | 148.46 | 145.47 | 105.08 | 103.09 | 98.12 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 7.05 | 4.97 | -0.55 | -5.12 | -11.68 |
| Profit of the financial year | -2.08 | -5.52 | -4.57 | -6.56 | -6.88 |
| Shareholders equity total | 44.97 | 39.45 | 34.88 | 28.32 | 21.44 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.88 | 1.88 | 1.88 | 2.50 | 4.00 |
| Current owed to group member | 99.74 | 104.14 | 68.32 | 72.27 | 72.68 |
| Other non-interest bearing current liabilities | 1.88 | ||||
| Current liabilities total | 103.49 | 106.01 | 70.20 | 74.77 | 76.68 |
| Balance sheet total (liabilities) | 148.46 | 145.47 | 105.08 | 103.09 | 98.12 |
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