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Søndermarken 65 ApS — Credit Rating and Financial Key Figures
CVR number: 38863827
Lindeallé 30, 5230 Odense M
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 49.99 | 62.91 | 32.18 | 92.60 | 72.42 |
| Total depreciation | -93.88 | -93.88 | -93.88 | -93.88 | -93.88 |
| EBIT | -43.89 | -30.97 | -61.70 | -1.29 | -21.46 |
| Other financial income | 0.58 | 2.10 | 1.54 | ||
| Other financial expenses | -17.50 | -13.85 | -0.02 | ||
| Pre-tax profit | -61.40 | -44.82 | -61.12 | 0.81 | -19.94 |
| Income taxes | -0.58 | -4.22 | -0.64 | -9.40 | -9.70 |
| Net earnings | -61.98 | -49.05 | -61.76 | -8.59 | -29.64 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 7 570.97 | 7 477.09 | 7 383.21 | 7 289.32 | 7 195.44 |
| Tangible assets total | 7 570.97 | 7 477.09 | 7 383.21 | 7 289.32 | 7 195.44 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 13.38 | 29.79 | 11.38 | 45.02 | 47.41 |
| Current deferred tax assets | 4.26 | 0.04 | |||
| Short term receivables total | 17.64 | 29.83 | 11.38 | 45.02 | 47.41 |
| Cash and bank deposits | 50.90 | 28.72 | 48.25 | 141.30 | 206.98 |
| Cash and cash equivalents | 50.90 | 28.72 | 48.25 | 141.30 | 206.98 |
| Balance sheet total (assets) | 7 639.52 | 7 535.63 | 7 442.84 | 7 475.65 | 7 449.83 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 650.00 | 650.00 | 650.00 | 650.00 | 650.00 |
| Retained earnings | 5 959.02 | 6 897.04 | 6 847.99 | 6 786.23 | 6 777.64 |
| Profit of the financial year | -61.98 | -49.05 | -61.76 | -8.59 | -29.64 |
| Shareholders equity total | 6 547.04 | 7 498.00 | 7 436.23 | 7 427.64 | 7 398.00 |
| Non-current loans from credit institutions | 1 002.95 | ||||
| Non-current liabilities total | 1 002.95 | ||||
| Current loans from credit institutions | 53.52 | ||||
| Current trade creditors | 1.64 | ||||
| Current owed to participating | 1.17 | ||||
| Current owed to group member | 10.00 | ||||
| Short-term deferred tax liabilities | 0.60 | 10.00 | 9.70 | ||
| Other non-interest bearing current liabilities | 36.00 | 36.00 | 6.00 | 38.00 | 30.95 |
| Current liabilities total | 89.52 | 37.64 | 6.60 | 48.00 | 51.83 |
| Balance sheet total (liabilities) | 7 639.52 | 7 535.63 | 7 442.84 | 7 475.65 | 7 449.83 |
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