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SØNDERVIG FOOD HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31370884
Nørregade 50, 6960 Hvide Sande
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.90 | -9.56 | -12.69 | -14.81 | |
| Costs of management | -8.72 | ||||
| EBIT | -8.72 | -8.90 | -9.56 | -12.69 | -14.81 |
| Other financial income | 0.70 | 31.24 | 26.95 | 7.64 | |
| Other financial expenses | -12.73 | -0.20 | -31.86 | -36.04 | -11.24 |
| Net income from associates (fin.) | 614.59 | 815.78 | 635.16 | 454.15 | 993.38 |
| Pre-tax profit | 593.15 | 807.38 | 624.98 | 432.37 | 974.98 |
| Income taxes | 3.81 | 1.81 | 1.89 | 3.53 | 4.05 |
| Net earnings | 596.96 | 809.19 | 626.87 | 435.90 | 979.03 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 626.20 | 1 641.98 | 760.16 | 1 214.31 | 2 207.68 |
| Investments total | 1 626.20 | 1 641.98 | 760.16 | 1 214.31 | 2 207.68 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 113.16 | 108.77 | 1 449.27 | 607.87 | 175.75 |
| Current deferred tax assets | 3.81 | 1.81 | 70.89 | 142.69 | 8.74 |
| Short term receivables total | 116.97 | 110.58 | 1 520.16 | 750.57 | 184.50 |
| Cash and bank deposits | 2.99 | 2.97 | 2.97 | 1.34 | 1.79 |
| Cash and cash equivalents | 2.99 | 2.97 | 2.97 | 1.34 | 1.79 |
| Balance sheet total (assets) | 1 746.17 | 1 755.53 | 2 283.29 | 1 966.21 | 2 393.97 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 800.00 | 1 625.00 | 825.00 | ||
| Other reserves | 632.45 | 220.56 | 1 213.93 | ||
| Retained earnings | - 413.24 | - 808.83 | 0.35 | 406.67 | - 975.81 |
| Profit of the financial year | 596.96 | 809.19 | 626.87 | 435.90 | 979.03 |
| Shareholders equity total | 1 741.17 | 1 750.35 | 752.23 | 1 188.13 | 2 167.15 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 873.17 | 463.85 | 133.09 | ||
| Short-term deferred tax liabilities | 0.21 | ||||
| Other non-interest bearing current liabilities | 0.18 | 652.69 | 309.23 | 88.73 | |
| Current liabilities total | 5.00 | 5.18 | 1 531.07 | 778.08 | 226.82 |
| Balance sheet total (liabilities) | 1 746.17 | 1 755.53 | 2 283.29 | 1 966.21 | 2 393.97 |
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