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Søhuse Ejendomsudvikling ApS — Credit Rating and Financial Key Figures
CVR number: 36707437
Kærvej 34, 2970 Hørsholm
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -11.38 | -11.38 | -13.00 | -10.74 | -51.81 |
| EBIT | -11.38 | -11.38 | -13.00 | -10.74 | -51.81 |
| Other financial expenses | -0.05 | -0.12 | |||
| Pre-tax profit | -11.43 | -11.49 | -13.00 | -10.74 | -51.81 |
| Income taxes | 3.80 | 2.37 | 2.88 | 7.17 | 6.80 |
| Net earnings | -7.63 | -9.12 | -10.12 | -3.57 | -45.01 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 8 950.00 | 8 950.00 | 8 950.00 | 8 950.00 | 8 950.00 |
| Investments total | 8 950.00 | 8 950.00 | 8 950.00 | 8 950.00 | 8 950.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 22.55 | 22.55 | 22.55 | 47.55 | 25.00 |
| Current deferred tax assets | 5.24 | 5.06 | 5.24 | 9.69 | 16.49 |
| Short term receivables total | 27.79 | 27.61 | 27.80 | 57.24 | 41.49 |
| Cash and bank deposits | 0.32 | 18.83 | 8.33 | 22.59 | 18.33 |
| Cash and cash equivalents | 0.32 | 18.83 | 8.33 | 22.59 | 18.33 |
| Balance sheet total (assets) | 8 978.11 | 8 996.44 | 8 986.12 | 9 029.83 | 9 009.82 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 8 845.07 | 8 837.44 | 8 828.32 | 8 818.20 | 8 814.64 |
| Profit of the financial year | -7.63 | -9.12 | -10.12 | -3.57 | -45.01 |
| Shareholders equity total | 8 887.44 | 8 878.32 | 8 868.20 | 8 864.64 | 8 819.62 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.50 | ||||
| Current owed to group member | 85.67 | 113.12 | 110.42 | 157.69 | 182.69 |
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 7.50 | 7.50 | |
| Current liabilities total | 90.67 | 118.12 | 117.92 | 165.20 | 190.19 |
| Balance sheet total (liabilities) | 8 978.11 | 8 996.44 | 8 986.12 | 9 029.83 | 9 009.82 |
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