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SD Rengøring ApS — Credit Rating and Financial Key Figures
CVR number: 43584812
Teglværksvangen 2, 4540 Fårevejle
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 089.56 | 991.38 | 894.37 |
| Employee benefit expenses | - 637.95 | - 669.77 | - 676.15 |
| Other operating expenses | -1.02 | ||
| Total depreciation | -91.67 | - 128.16 | -94.83 |
| EBIT | 359.94 | 193.45 | 122.37 |
| Other financial income | 0.14 | ||
| Other financial expenses | -26.58 | -14.86 | -11.01 |
| Pre-tax profit | 333.36 | 178.73 | 111.35 |
| Income taxes | -75.72 | -41.00 | -26.09 |
| Net earnings | 257.64 | 137.73 | 85.26 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Goodwill | 450.00 | 400.00 | 350.00 |
| Intangible assets total | 450.00 | 400.00 | 350.00 |
| Buildings | 80.16 | 61.36 | 42.56 |
| Tangible assets total | 80.16 | 61.36 | 42.56 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 113.64 | 146.60 | 134.66 |
| Current amounts owed by group member comp. | 3.20 | 16.23 | 57.93 |
| Prepayments and accrued income | 14.69 | ||
| Current other receivables | 21.88 | ||
| Short term receivables total | 138.72 | 162.82 | 207.29 |
| Cash and bank deposits | 247.68 | 140.13 | 110.93 |
| Cash and cash equivalents | 247.68 | 140.13 | 110.93 |
| Balance sheet total (assets) | 916.55 | 764.31 | 710.77 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 257.64 | 395.38 | |
| Profit of the financial year | 257.64 | 137.73 | 85.26 |
| Shareholders equity total | 297.64 | 435.38 | 520.63 |
| Provisions | 6.84 | 11.29 | 18.01 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 137.59 | ||
| Current trade creditors | 19.35 | 19.39 | 21.99 |
| Current owed to participating | 259.15 | 182.33 | 8.87 |
| Short-term deferred tax liabilities | 71.22 | 36.54 | 19.38 |
| Other non-interest bearing current liabilities | 124.76 | 79.37 | 121.89 |
| Current liabilities total | 612.07 | 317.64 | 172.13 |
| Balance sheet total (liabilities) | 916.55 | 764.31 | 710.77 |
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