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Søndre Tangvej ApS — Credit Rating and Financial Key Figures
CVR number: 41576359
Duevej 1, 2000 Frederiksberg
anders@spadestikbyg.dk
tel: 21492495
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 240.09 | 67.38 | 67.38 | - 229.01 | 147.39 |
| Total depreciation | - 114.46 | ||||
| Reduction in value of non-current assets | 30 208.71 | ||||
| EBIT | 125.63 | 67.38 | 67.38 | - 229.01 | 30 356.10 |
| Other financial income | 3.93 | ||||
| Other financial expenses | - 211.90 | -56.86 | -56.86 | -19.44 | -2 495.88 |
| Pre-tax profit | -86.27 | 10.52 | 10.52 | - 244.53 | 27 860.22 |
| Income taxes | 14.17 | 28.18 | 28.18 | 4.53 | -6 106.26 |
| Net earnings | -72.11 | 38.70 | 38.70 | - 240.00 | 21 753.96 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 4 672.52 | 5 677.98 | 5 677.98 | 7 550.68 | |
| Buildings | 62 150.00 | ||||
| Tangible assets total | 4 672.52 | 5 677.98 | 5 677.98 | 7 550.68 | 62 150.00 |
| Investments total | |||||
| Non-current loans receivable | 24.96 | 24.96 | |||
| Long term receivables total | 24.96 | 24.96 | |||
| Inventories total | |||||
| Prepayments and accrued income | 7.43 | 7.74 | 7.74 | 2.76 | |
| Current other receivables | 209.18 | 209.18 | 0.00 | 0.00 | |
| Short term receivables total | 7.43 | 216.92 | 216.92 | 2.76 | 0.00 |
| Cash and bank deposits | 50.98 | 1.84 | 1.84 | 1.52 | 3.43 |
| Cash and cash equivalents | 50.98 | 1.84 | 1.84 | 1.52 | 3.43 |
| Balance sheet total (assets) | 4 730.94 | 5 896.74 | 5 896.74 | 7 579.93 | 62 178.39 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 2 600.00 | ||||
| Retained earnings | 59.41 | 59.41 | 98.11 | -2 741.88 | |
| Profit of the financial year | -72.11 | 38.70 | 38.70 | - 240.00 | 21 753.96 |
| Shareholders equity total | -32.11 | 138.11 | 138.11 | - 101.89 | 21 652.07 |
| Provisions | 11.03 | 6 123.40 | |||
| Non-current loans from credit institutions | 2 438.27 | 1 737.25 | 1 737.25 | ||
| Non-current liabilities total | 2 438.27 | 1 737.25 | 1 737.25 | ||
| Current loans from credit institutions | 212.98 | 303.00 | 303.00 | 3 854.10 | 16 290.73 |
| Advances received | 211.70 | ||||
| Current trade creditors | 1 007.69 | 1 007.69 | 83.07 | 262.24 | |
| Current owed to group member | 2 100.77 | 2 691.79 | 2 691.79 | 1 724.64 | 1 337.58 |
| Other non-interest bearing current liabilities | 18.90 | 18.90 | 2 020.00 | 16 300.66 | |
| Current liabilities total | 2 313.75 | 4 021.38 | 4 021.38 | 7 681.81 | 34 402.91 |
| Balance sheet total (liabilities) | 4 730.94 | 5 896.74 | 5 896.74 | 7 579.93 | 62 178.39 |
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