SDK Holding 2019 ApS — Credit Rating and Financial Key Figures

CVR number: 40286373
Kærvej 3, Sdr. Nissum 6990 Ulfborg
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Income statement (kDKK)

2019
2020
2021
Fiscal period length121212
Net sales
Gross profit-9.75-9.00-8.75
EBIT-9.75-9.00-8.75
Other financial income2.3211.12
Other financial expenses-1.39-1.22-6.66
Net income from associates (fin.)200.00250.00
Pre-tax profit-11.14192.10245.72
Income taxes1.471.72
Net earnings-9.66193.82245.72

Assets (kDKK)

2019
2020
2021
Intangible assets total
Tangible assets total
Holdings in group member companies50.0050.0050.00
Investments total50.0050.0050.00
Long term receivables total
Inventories total
Current amounts owed by group member comp.195.69341.80
Current deferred tax assets60.3763.517.00
Short term receivables total60.37259.21348.80
Cash and bank deposits1.681.67
Cash and cash equivalents1.681.67
Balance sheet total (assets)110.37310.89400.47

Equity and liabilities (kDKK)

2019
2020
2021
Share capital50.0050.0050.00
Shares repurchased56.50
Retained earnings- 121.46- 106.17
Profit of the financial year-9.66193.82245.72
Shareholders equity total40.34178.85189.54
Non-current deferred tax liabilities58.8961.80
Non-current liabilities total58.8961.80
Current trade creditors6.006.0016.20
Current owed to participating5.145.3447.42
Short-term deferred tax liabilities58.8961.80
Other non-interest bearing current liabilities85.51
Current liabilities total11.1470.24210.93
Balance sheet total (liabilities)110.37310.89400.47
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