Sballegaard Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41297794
Hyldegårdsvej 23, 2920 Charlottenlund
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -2.50 | -8.63 | ||
| Other operating expenses | -0.00 | |||
| EBIT | -2.50 | -3.38 | -8.63 | |
| Income from other inv. held as non-curr. assets | 16.03 | 21.00 | 48.89 | |
| Net income from associates (fin.) | 90.06 | |||
| Pre-tax profit | 87.56 | 12.65 | 21.10 | 40.26 |
| Income taxes | -0.00 | -0.10 | ||
| Net earnings | 87.56 | 12.65 | 21.00 | 40.26 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 110.06 | 126.09 | 147.09 | 24.48 |
| Investments total | 110.06 | 126.09 | 147.09 | 24.48 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 20.00 | 16.88 | 14.13 | 63.75 |
| Short term receivables total | 20.00 | 16.88 | 14.13 | 63.75 |
| Balance sheet total (assets) | 130.06 | 142.96 | 161.21 | 88.22 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 40.00 | |||
| Other reserves | 90.06 | |||
| Retained earnings | -90.06 | 87.56 | 100.21 | -36.54 |
| Profit of the financial year | 87.56 | 12.65 | 21.00 | 40.26 |
| Shareholders equity total | 127.56 | 140.21 | 161.21 | 83.72 |
| Non-current liabilities total | ||||
| Current trade creditors | 2.50 | 2.75 | 4.50 | |
| Current liabilities total | 2.50 | 2.75 | 4.50 | |
| Balance sheet total (liabilities) | 130.06 | 142.96 | 161.21 | 88.22 |
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