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SD+ ApS — Credit Rating and Financial Key Figures
CVR number: 44850036
Tuse Næs Vej 7 C, 4300 Holbæk
Kontakt@sdplus.dk
tel: 35902000
www.sdplus.dk
Income statement (kDKK)
2025 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 28 266.39 |
| Employee benefit expenses | -21 525.80 |
| Total depreciation | -85.51 |
| EBIT | 6 655.08 |
| Other financial income | 7.12 |
| Other financial expenses | -67.09 |
| Pre-tax profit | 6 595.11 |
| Income taxes | -1 530.08 |
| Net earnings | 5 065.03 |
Assets (kDKK)
2025 | |
|---|---|
| Intangible assets total | |
| Machinery and equipment | 576.58 |
| Advance payments and construction in progress | 378.90 |
| Tangible assets total | 955.49 |
| Holdings in group member companies | 30.00 |
| Investments total | 156.28 |
| Non-current other receivables | 682.68 |
| Long term receivables total | 682.68 |
| Inventories total | |
| Current trade debtors | 8 370.19 |
| Prepayments and accrued income | 440.28 |
| Current other receivables | 425.70 |
| Short term receivables total | 9 236.17 |
| Cash and bank deposits | 4 024.32 |
| Cash and cash equivalents | 4 024.32 |
| Balance sheet total (assets) | 15 054.94 |
Equity and liabilities (kDKK)
2025 | |
|---|---|
| Share capital | 40.00 |
| Shares repurchased | 5 050.00 |
| Retained earnings | -5 050.00 |
| Profit of the financial year | 5 065.03 |
| Shareholders equity total | 5 105.03 |
| Provisions | 119.58 |
| Non-current deferred tax liabilities | 1 410.50 |
| Non-current liabilities total | 1 410.50 |
| Current trade creditors | 3 444.31 |
| Other non-interest bearing current liabilities | 4 975.52 |
| Current liabilities total | 8 419.83 |
| Balance sheet total (liabilities) | 15 054.94 |
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