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SØREN SØNDERGAARD HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 20899131
Maglebjergvej 16, 3200 Helsinge
oerbyvingaard@mail.dk
tel: 47361440
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.00 | -7.00 | -9.00 | -8.00 | -7.19 |
| EBIT | -7.00 | -7.00 | -9.00 | -8.00 | -7.19 |
| Other financial income | 188.00 | 190.00 | 189.00 | 193.00 | 192.56 |
| Other financial expenses | -1.23 | ||||
| Net income from associates (fin.) | 206.00 | 282.00 | 478.00 | 684.00 | 692.96 |
| Pre-tax profit | 387.00 | 465.00 | 658.00 | 869.00 | 877.11 |
| Income taxes | -40.00 | -36.00 | -40.00 | -41.00 | -40.70 |
| Net earnings | 347.00 | 429.00 | 618.00 | 828.00 | 836.41 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 16 088.00 | 16 370.00 | 16 849.00 | 17 532.00 | 18 225.07 |
| Investments total | 16 088.00 | 16 370.00 | 16 849.00 | 17 532.00 | 18 225.07 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 10 997.00 | 10 981.00 | 11 110.00 | 11 187.00 | 11 240.21 |
| Current deferred tax assets | 38.00 | 68.00 | 105.00 | 130.00 | 162.01 |
| Short term receivables total | 11 035.00 | 11 049.00 | 11 215.00 | 11 317.00 | 11 402.22 |
| Cash and bank deposits | 30.00 | 48.00 | |||
| Cash and cash equivalents | 30.00 | 48.00 | |||
| Balance sheet total (assets) | 27 153.00 | 27 467.00 | 28 064.00 | 28 849.00 | 29 627.28 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.00 | 118.00 | 122.00 | 135.00 | 158.80 |
| Other reserves | 16 269.00 | 16 551.00 | 17 029.00 | 17 713.00 | 18 405.97 |
| Retained earnings | 10 291.00 | 10 238.00 | 10 066.00 | 9 866.00 | 9 842.01 |
| Profit of the financial year | 347.00 | 429.00 | 618.00 | 828.00 | 836.41 |
| Shareholders equity total | 27 146.00 | 27 461.00 | 27 960.00 | 28 667.00 | 29 368.18 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.00 | 6.00 | 6.00 | 6.00 | 6.25 |
| Current owed to group member | 12.00 | 25.00 | 54.14 | ||
| Short-term deferred tax liabilities | 85.00 | 151.00 | 198.71 | ||
| Other non-interest bearing current liabilities | 1.00 | 1.00 | 0.01 | ||
| Current liabilities total | 7.00 | 6.00 | 104.00 | 182.00 | 259.11 |
| Balance sheet total (liabilities) | 27 153.00 | 27 467.00 | 28 064.00 | 28 849.00 | 29 627.28 |
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