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SØNDERVIG HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 46306414
Badevej 1, Søndervig 6950 Ringkøbing
tel: 97339600
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -59.00 | -60.00 | -80.00 | -85.71 | -66.63 |
| EBIT | -59.00 | -60.00 | -80.00 | -85.71 | -66.63 |
| Other financial income | 459.77 | 3 772.60 | |||
| Other financial expenses | - 890.46 | - 242.51 | |||
| Net income from associates (fin.) | 30 686.30 | 22 912.18 | |||
| Pre-tax profit | 28 290.00 | 10 514.00 | 31 269.00 | 30 169.90 | 26 375.64 |
| Income taxes | 104.79 | - 771.72 | |||
| Net earnings | 28 290.00 | 10 514.00 | 31 269.00 | 30 274.70 | 25 603.92 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 198 243.40 | 196 657.45 | |||
| Participating interests | 37 500.00 | 37 500.00 | |||
| Investments total | 190 722.00 | 190 684.00 | 227 111.00 | 235 743.40 | 234 157.45 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2 725.34 | 14 571.12 | |||
| Current other receivables | 0.01 | 0.02 | |||
| Current deferred tax assets | 5 710.61 | ||||
| Short term receivables total | 8 435.96 | 14 571.13 | |||
| Other current investments | 10 563.12 | 7 371.42 | |||
| Cash and cash equivalents | 10 563.12 | 7 371.42 | |||
| Balance sheet total (assets) | 190 722.00 | 190 684.00 | 227 111.00 | 254 742.48 | 256 100.01 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 163 445.00 | 175 307.00 | 204 749.00 | 200.00 | 200.00 |
| Shares repurchased | 4 000.00 | 4 000.00 | |||
| Other reserves | 149 393.71 | 147 807.77 | |||
| Retained earnings | -28 290.00 | -10 514.00 | -31 269.00 | 46 189.34 | 73 911.85 |
| Profit of the financial year | 28 290.00 | 10 514.00 | 31 269.00 | 30 274.70 | 25 603.92 |
| Shareholders equity total | 163 445.00 | 175 307.00 | 204 749.00 | 230 057.74 | 251 523.55 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 4 952.30 | ||||
| Current trade creditors | 40.60 | 20.60 | |||
| Current owed to group member | 15 229.71 | 3 810.20 | |||
| Short-term deferred tax liabilities | 4 453.81 | 745.67 | |||
| Other non-interest bearing current liabilities | 8.31 | ||||
| Current liabilities total | 24 684.73 | 4 576.47 | |||
| Balance sheet total (liabilities) | 163 445.00 | 175 307.00 | 204 749.00 | 254 742.48 | 256 100.01 |
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