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)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
External services | -5.00 | -5.00 | |||
Gross profit | -5.00 | -5.00 | -5.50 | 30.00 | 69.33 |
EBIT | -5.00 | -5.00 | -5.50 | 30.00 | 69.33 |
Other financial income | 9.66 | 21.21 | 15.34 | 14.00 | 0.89 |
Other financial expenses | -9.66 | -21.21 | -15.34 | - 359.00 | -25.57 |
Net income from associates (fin.) | 101.00 | ||||
Pre-tax profit | 96.00 | -5.00 | -5.50 | - 315.00 | 44.66 |
Net earnings | 96.00 | -5.00 | -5.50 | - 315.00 | 44.66 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 91.00 | 67.08 | |||
Current other receivables | 559.66 | 440.87 | 326.21 | ||
Short term receivables total | 559.66 | 440.87 | 326.21 | 91.00 | 67.08 |
Cash and bank deposits | 23.00 | 8.42 | |||
Cash and cash equivalents | 23.00 | 8.42 | |||
Balance sheet total (assets) | 559.66 | 440.87 | 326.21 | 114.00 | 75.51 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Retained earnings | - 171.00 | -75.00 | -80.00 | -86.00 | - 400.87 |
Profit of the financial year | 96.00 | -5.00 | -5.50 | - 315.00 | 44.66 |
Shareholders equity total | -25.00 | -30.00 | -35.50 | - 351.00 | - 306.22 |
Non-current owed to group member | 559.66 | 440.87 | 326.21 | 381.00 | 317.24 |
Non-current liabilities total | 559.66 | 440.87 | 326.21 | 381.00 | 317.24 |
Current trade creditors | 10.00 | 10.00 | |||
Current owed to participating | 20.00 | 20.00 | 25.50 | ||
Other non-interest bearing current liabilities | 5.00 | 84.00 | 64.48 | ||
Current liabilities total | 25.00 | 30.00 | 35.50 | 84.00 | 64.48 |
Balance sheet total (liabilities) | 559.66 | 440.87 | 326.21 | 114.00 | 75.51 |
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