SØREN ANDERSEN IKAST HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 26788706
Tronkærgårdsvej 272, 8541 Skødstrup
tel: 97140551
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.22 | -3.95 | -36.21 | ||
| EBIT | -4.22 | -3.95 | -36.21 | -3.00 | -3.00 |
| Other financial income | 0.00 | 0.01 | |||
| Other financial expenses | - 461.88 | -0.06 | -0.00 | ||
| Pre-tax profit | - 466.10 | -4.01 | -36.22 | -3.00 | -2.99 |
| Net earnings | - 466.10 | -4.01 | -36.22 | -3.00 | -2.99 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 6 812.41 | 6 352.06 | |||
| Advance payments | 6 113.99 | 6 113.99 | 6 113.99 | ||
| Inventories total | 6 812.41 | 6 352.06 | 6 113.99 | 6 113.99 | 6 113.99 |
| Current other receivables | 17.56 | ||||
| Short term receivables total | 17.56 | ||||
| Cash and bank deposits | 0.76 | 0.48 | 1.64 | 2.39 | 3.15 |
| Cash and cash equivalents | 0.76 | 0.48 | 1.64 | 2.39 | 3.15 |
| Balance sheet total (assets) | 6 830.73 | 6 352.53 | 6 115.63 | 6 116.38 | 6 117.14 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -83.64 | - 549.74 | - 553.75 | - 589.97 | - 592.97 |
| Profit of the financial year | - 466.10 | -4.01 | -36.22 | -3.00 | -2.99 |
| Shareholders equity total | - 424.74 | - 428.75 | - 464.97 | - 467.97 | - 470.96 |
| Non-current liabilities total | |||||
| Current trade creditors | 5 462.76 | 5 002.41 | 4 796.76 | 4 796.76 | 4 796.76 |
| Current owed to participating | 1 779.97 | 1 765.97 | 1 770.72 | 1 774.47 | 1 778.22 |
| Other non-interest bearing current liabilities | 12.74 | 12.91 | 13.13 | 13.13 | 13.13 |
| Current liabilities total | 7 255.47 | 6 781.28 | 6 580.60 | 6 584.35 | 6 588.10 |
| Balance sheet total (liabilities) | 6 830.73 | 6 352.53 | 6 115.63 | 6 116.38 | 6 117.14 |
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