Søren Frederiksen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42427578
Ørnstrupvej 107, 8781 Stenderup
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -7.82 | -7.30 | -19.94 |
| EBIT | -7.82 | -7.30 | -19.94 |
| Other financial expenses | -25.44 | -21.04 | |
| Net income from associates (fin.) | 1 949.64 | 1 323.04 | |
| Pre-tax profit | 1 916.38 | 1 294.70 | -19.94 |
| Net earnings | 1 916.38 | 1 294.70 | -19.94 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 4 449.64 | 5 772.68 | |
| Investments total | 4 449.64 | 5 772.68 | |
| Long term receivables total | |||
| Inventories total | |||
| Short term receivables total | |||
| Cash and bank deposits | 36.74 | 29.45 | 3 118.34 |
| Cash and cash equivalents | 36.74 | 29.45 | 3 118.34 |
| Balance sheet total (assets) | 4 486.38 | 5 802.12 | 3 118.34 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 239.80 | ||
| Other reserves | 1 949.64 | 3 272.68 | - 117.80 |
| Retained earnings | -1 949.64 | -1 356.29 | 2 971.28 |
| Profit of the financial year | 1 916.38 | 1 294.70 | -19.94 |
| Shareholders equity total | 1 956.38 | 3 251.08 | 3 113.34 |
| Non-current trade creditors | 2 500.00 | ||
| Non-current liabilities total | 2 500.00 | ||
| Current trade creditors | 30.00 | 2 551.04 | 5.00 |
| Current liabilities total | 30.00 | 2 551.04 | 5.00 |
| Balance sheet total (liabilities) | 4 486.38 | 5 802.12 | 3 118.34 |
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