SØREN VEJLGAARD HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 34714207
Ryesvej 6, 7000 Fredericia
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Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit-4.04-4.04-4.04-31.45-11.72
EBIT-4.04-4.04-4.04-31.45-11.72
Other financial income70.00
Other financial expenses-9.34-7.72-7.40-7.5637.53
Exchange rate differences310.82
Net income from associates (fin.)70.001 829.13
Pre-tax profit-13.3958.2358.561 790.12336.63
Income taxes-64.41
Net earnings-13.3958.2358.561 790.12272.22

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Investments total
Non-current loans receivable298.40298.40298.402 162.99
Long term receivables total298.40298.40298.402 162.99
Inventories total
Current other receivables40.16
Short term receivables total40.16
Cash and bank deposits10.8977.212 177.67201.40
Cash and cash equivalents10.8977.212 177.67201.40
Balance sheet total (assets)298.40309.29375.612 177.672 404.55

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital80.0080.0080.0080.0080.00
Shares repurchased122.00135.00
Retained earnings0.06-13.3344.90-18.541 636.58
Profit of the financial year-13.3958.2358.561 790.12272.22
Shareholders equity total66.67124.90183.461 973.582 123.80
Non-current deferred tax liabilities64.41
Non-current liabilities total64.41
Current loans from credit institutions54.34
Other non-interest bearing current liabilities177.40184.39192.16204.09216.34
Current liabilities total231.73184.39192.16204.09216.34
Balance sheet total (liabilities)298.40309.29375.612 177.672 404.55
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