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Southwood Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43315331
Egebjergvej 66, 2750 Ballerup
larsfh@gmail.com
tel: 25291605
Income statement (kDKK)
2022 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -13.34 | -0.40 | -8.46 |
| EBIT | -13.34 | -0.40 | -8.46 |
| Other financial income | 0.00 | 152.74 | |
| Other financial expenses | -2.63 | -3.66 | |
| Reduction non-current investment assets | - 238.56 | ||
| Pre-tax profit | -13.34 | - 241.59 | 140.62 |
| Income taxes | 3.51 | 2.06 | |
| Net earnings | -13.34 | - 238.08 | 142.68 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 238.56 | 238.56 | 40.00 | 40.00 |
| Investments total | 238.56 | 238.56 | 40.00 | 40.00 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 2.70 | |||
| Current other receivables | 1.72 | |||
| Current deferred tax assets | 59.67 | 97.47 | ||
| Short term receivables total | 59.67 | 101.89 | ||
| Cash and bank deposits | 0.20 | 149.22 | ||
| Cash and cash equivalents | 0.20 | 149.22 | ||
| Balance sheet total (assets) | 238.56 | 238.56 | 99.87 | 291.11 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 198.56 | 198.56 | 198.56 | 198.56 |
| Retained earnings | -13.34 | -13.34 | - 251.42 | |
| Profit of the financial year | -13.34 | - 238.08 | 142.68 | |
| Shareholders equity total | 225.23 | 225.23 | -12.86 | 129.82 |
| Non-current liabilities total | ||||
| Current owed to participating | 13.34 | 13.34 | 56.57 | 68.81 |
| Short-term deferred tax liabilities | 56.16 | 92.47 | ||
| Current liabilities total | 13.34 | 13.34 | 112.73 | 161.28 |
| Balance sheet total (liabilities) | 238.56 | 238.56 | 99.87 | 291.11 |
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