SGH, STATSAUTORISERET REVISIONSANPARTSSELSKAB — Credit Rating and Financial Key Figures
CVR number: 33250029
Nyholmsvej 14, 8240 Risskov
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -14.00 | ||||
| Social security expenses | -2.84 | ||||
| Employee benefit expenses | -2.40 | -2.72 | -2.39 | -4.30 | |
| EBIT | 7.60 | 22.30 | -2.39 | -37.84 | -18.30 |
| Other financial income | 1 205.67 | 165.90 | - 440.85 | 1 182.67 | 982.57 |
| Other financial expenses | -26.34 | -69.92 | -77.03 | -88.91 | -1 031.88 |
| Pre-tax profit | 1 186.93 | 118.25 | - 520.27 | 1 055.93 | -67.61 |
| Income taxes | - 261.12 | -43.39 | 21.11 | -52.00 | - 187.19 |
| Net earnings | 925.81 | 74.86 | - 499.16 | 1 003.93 | - 254.79 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 35.00 | 35.00 | 35.00 | ||
| Current other receivables | 25.00 | 25.00 | 120.39 | 130.59 | |
| Short term receivables total | 35.00 | 60.00 | 60.00 | 120.39 | 130.59 |
| Other current investments | 6 452.58 | 6 618.48 | 6 177.63 | 7 175.60 | 6 910.83 |
| Cash and bank deposits | 418.32 | 191.75 | 103.41 | 40.86 | 40.00 |
| Cash and cash equivalents | 6 870.89 | 6 810.22 | 6 281.04 | 7 216.46 | 6 950.83 |
| Balance sheet total (assets) | 6 905.89 | 6 870.22 | 6 341.04 | 7 336.85 | 7 081.41 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 4 840.53 | 5 716.33 | 5 741.19 | 5 192.03 | 6 145.96 |
| Profit of the financial year | 925.81 | 74.86 | - 499.16 | 1 003.93 | - 254.79 |
| Shareholders equity total | 6 016.33 | 6 041.19 | 5 492.03 | 6 445.96 | 6 141.17 |
| Provisions | 318.69 | 118.69 | 97.58 | 61.58 | 61.58 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 301.70 | 282.43 | 42.13 | 66.54 | 53.40 |
| Other non-interest bearing current liabilities | 269.17 | 427.91 | 709.29 | 762.76 | 825.26 |
| Current liabilities total | 570.87 | 710.34 | 751.42 | 829.30 | 878.66 |
| Balance sheet total (liabilities) | 6 905.89 | 6 870.22 | 6 341.04 | 7 336.85 | 7 081.41 |
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