Syd- og Midtjysk Invest Holding ApS — Credit Rating and Financial Key Figures
CVR number: 44073056
Højgade 7, 6230 Rødekro
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -14.93 | 76.14 |
| EBIT | -14.93 | 76.14 |
| Other financial income | 0.32 | 1.74 |
| Other financial expenses | -5.49 | |
| Net income from associates (fin.) | -0.00 | |
| Pre-tax profit | -14.60 | 72.38 |
| Income taxes | -15.12 | |
| Net earnings | -14.60 | 57.26 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 40.00 | |
| Investments total | 40.00 | |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 7.19 | |
| Current amounts owed by group member comp. | 84.48 | |
| Prepayments and accrued income | 44.69 | 35.86 |
| Current other receivables | 12.19 | 15.14 |
| Current deferred tax assets | 36.91 | |
| Short term receivables total | 56.88 | 179.57 |
| Cash and bank deposits | 37.34 | 2.42 |
| Cash and cash equivalents | 37.34 | 2.42 |
| Balance sheet total (assets) | 94.22 | 221.99 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -14.60 | |
| Profit of the financial year | -14.60 | 57.26 |
| Shareholders equity total | 25.40 | 82.66 |
| Non-current liabilities total | ||
| Current trade creditors | 61.81 | 12.10 |
| Current owed to group member | 7.01 | 78.06 |
| Short-term deferred tax liabilities | 46.03 | |
| Other non-interest bearing current liabilities | 3.14 | |
| Current liabilities total | 68.82 | 139.33 |
| Balance sheet total (liabilities) | 94.22 | 221.99 |
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