Sarah Kalmar Holding ApS — Credit Rating and Financial Key Figures
CVR number: 44503662
Ventegodtsvej 9, 2680 Solrød Strand
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -23.17 | -11.55 |
| EBIT | -23.17 | -11.55 |
| Other financial income | 0.08 | 9.17 |
| Other financial expenses | -4.94 | |
| Pre-tax profit | -23.09 | -7.32 |
| Income taxes | 1.10 | 0.70 |
| Net earnings | -21.99 | -6.62 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 5 446.22 | 446.22 |
| Investments total | 5 446.22 | 446.22 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 79.34 | |
| Current other receivables | -0.00 | |
| Current deferred tax assets | 224.07 | 215.17 |
| Short term receivables total | 224.07 | 294.51 |
| Other current investments | 5 008.83 | |
| Cash and bank deposits | 9.55 | |
| Cash and cash equivalents | 5 018.38 | |
| Balance sheet total (assets) | 5 670.30 | 5 759.11 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Share premium account | 5 323.24 | |
| Shares repurchased | 61.00 | 67.50 |
| Retained earnings | 21.99 | 5 255.74 |
| Profit of the financial year | -21.99 | -6.62 |
| Shareholders equity total | 5 424.24 | 5 356.62 |
| Non-current liabilities total | ||
| Current trade creditors | 23.17 | 5.00 |
| Current owed to group member | 44.00 | |
| Short-term deferred tax liabilities | 178.89 | 395.30 |
| Other non-interest bearing current liabilities | 2.19 | |
| Current liabilities total | 246.06 | 402.49 |
| Balance sheet total (liabilities) | 5 670.30 | 5 759.11 |
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