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Søren Bach Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40981799
Lauritshøj 53, 8541 Skødstrup
tel: 61704870
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.06 | -6.56 | -5.00 | -6.88 | -8.78 |
| EBIT | -9.06 | -6.56 | -5.00 | -6.88 | -8.78 |
| Other financial income | 0.05 | ||||
| Other financial expenses | -0.03 | -1.53 | -1.11 | ||
| Net income from associates (fin.) | 604.69 | 447.46 | 329.86 | 275.57 | 306.16 |
| Pre-tax profit | 595.59 | 439.37 | 323.75 | 268.74 | 297.38 |
| Income taxes | 2.03 | 1.59 | 1.34 | 1.50 | -0.42 |
| Net earnings | 597.62 | 440.96 | 325.09 | 270.24 | 296.95 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 917.97 | 1 290.43 | 1 530.29 | 1 730.86 | 1 962.02 |
| Investments total | 917.97 | 1 290.43 | 1 530.29 | 1 730.86 | 1 962.02 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 49.07 | 127.59 | 93.33 | 77.74 | 37.47 |
| Short term receivables total | 49.07 | 127.59 | 93.33 | 77.74 | 37.47 |
| Cash and bank deposits | 10.70 | 4.92 | 14.79 | 21.61 | 11.93 |
| Cash and cash equivalents | 10.70 | 4.92 | 14.79 | 21.61 | 11.93 |
| Balance sheet total (assets) | 977.74 | 1 422.94 | 1 638.41 | 1 830.21 | 2 011.42 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 70.00 | 80.00 | 70.00 | 73.55 | 20.00 |
| Other reserves | 802.97 | 1 160.43 | 1 415.29 | 1 612.31 | 1 892.02 |
| Retained earnings | - 596.30 | - 436.14 | - 320.04 | - 269.06 | - 294.99 |
| Profit of the financial year | 597.62 | 440.96 | 325.09 | 270.24 | 296.95 |
| Shareholders equity total | 914.29 | 1 285.25 | 1 530.34 | 1 727.03 | 1 953.99 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.50 | 6.50 | 6.50 | 6.50 | 6.50 |
| Current owed to participating | 3.55 | ||||
| Current owed to group member | 9.88 | 131.19 | 83.40 | 57.99 | 15.38 |
| Short-term deferred tax liabilities | 47.07 | 18.17 | 35.14 | 35.55 | |
| Current liabilities total | 63.45 | 137.69 | 108.07 | 103.18 | 57.43 |
| Balance sheet total (liabilities) | 977.74 | 1 422.94 | 1 638.41 | 1 830.21 | 2 011.42 |
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