SF Andersen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 36981210
Brørupvej 36, Brørup 8660 Skanderborg
sfredslund@gmail.com
tel: 23277771
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -5.00 | ||||
| Gross profit | -5.00 | -5.50 | 30.00 | 66.74 | 99.37 |
| EBIT | -5.00 | -5.50 | 30.00 | 66.74 | 99.37 |
| Other financial income | 21.21 | 15.34 | 14.00 | 0.89 | |
| Other financial expenses | -21.21 | -15.34 | - 359.00 | -22.98 | -17.91 |
| Pre-tax profit | -5.00 | -5.50 | - 315.00 | 44.66 | 81.46 |
| Net earnings | -5.00 | -5.50 | - 315.00 | 44.66 | 81.46 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 91.00 | 67.08 | 7.72 | ||
| Current other receivables | 440.87 | 326.21 | |||
| Short term receivables total | 440.87 | 326.21 | 91.00 | 67.08 | 7.72 |
| Cash and bank deposits | 23.00 | 8.42 | 23.23 | ||
| Cash and cash equivalents | 23.00 | 8.42 | 23.23 | ||
| Balance sheet total (assets) | 440.87 | 326.21 | 114.00 | 75.51 | 30.95 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -75.00 | -80.00 | -86.00 | - 400.87 | - 356.22 |
| Profit of the financial year | -5.00 | -5.50 | - 315.00 | 44.66 | 81.46 |
| Shareholders equity total | -30.00 | -35.50 | - 351.00 | - 306.22 | - 224.75 |
| Non-current owed to group member | 440.87 | 326.21 | 381.00 | 317.24 | 209.57 |
| Non-current liabilities total | 440.87 | 326.21 | 381.00 | 317.24 | 209.57 |
| Current trade creditors | 10.00 | 10.00 | 7.00 | 7.00 | |
| Current owed to participating | 20.00 | 25.50 | |||
| Other non-interest bearing current liabilities | 84.00 | 57.48 | 39.13 | ||
| Current liabilities total | 30.00 | 35.50 | 84.00 | 64.48 | 46.13 |
| Balance sheet total (liabilities) | 440.87 | 326.21 | 114.00 | 75.51 | 30.95 |
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