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Søndergaard-Vroue Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41283181
Amstrupvej 12 A, Vroue 7800 Skive
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.07 | -9.14 | -10.06 | -10.36 | -10.87 |
| EBIT | -9.07 | -9.14 | -10.06 | -10.36 | -10.87 |
| Other financial income | 0.73 | ||||
| Other financial expenses | -0.15 | -1.54 | -6.66 | -9.13 | -14.30 |
| Net income from associates (fin.) | 349.63 | 729.48 | 217.26 | - 101.38 | 1 727.39 |
| Pre-tax profit | 340.41 | 718.80 | 200.54 | - 120.87 | 1 702.95 |
| Income taxes | 5.85 | 13.32 | |||
| Net earnings | 340.41 | 724.65 | 200.54 | - 120.87 | 1 716.28 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 9 694.95 | 10 424.43 | 10 641.68 | 10 540.30 | 12 267.69 |
| Investments total | 9 694.95 | 10 424.43 | 10 641.68 | 10 540.30 | 12 267.69 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 93.92 | 7.00 | 27.94 | ||
| Short term receivables total | 93.92 | 7.00 | 27.94 | ||
| Cash and bank deposits | 0.07 | ||||
| Cash and cash equivalents | 0.07 | ||||
| Balance sheet total (assets) | 9 694.95 | 10 518.34 | 10 641.68 | 10 547.30 | 12 295.70 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 100.00 | 120.00 | 80.00 | 150.00 | |
| Other reserves | 569.46 | 786.72 | 888.10 | 2 412.73 | |
| Retained earnings | 9 297.82 | 8 968.77 | 9 356.16 | 9 375.32 | 7 579.82 |
| Profit of the financial year | 340.41 | 724.65 | 200.54 | - 120.87 | 1 716.28 |
| Shareholders equity total | 9 678.23 | 10 402.88 | 10 503.42 | 10 262.54 | 11 898.82 |
| Non-current deferred tax liabilities | 88.90 | ||||
| Non-current liabilities total | 88.90 | ||||
| Current trade creditors | 7.50 | 7.50 | 7.50 | 7.50 | 7.50 |
| Current owed to group member | 9.22 | 19.07 | 54.98 | 109.17 | 154.18 |
| Short-term deferred tax liabilities | 0.90 | ||||
| Other non-interest bearing current liabilities | 74.90 | 168.09 | 235.20 | ||
| Current liabilities total | 16.72 | 26.57 | 138.27 | 284.76 | 396.88 |
| Balance sheet total (liabilities) | 9 694.95 | 10 518.34 | 10 641.68 | 10 547.30 | 12 295.70 |
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