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SONNERUP HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29622361
Elmevej 2, 4390 Vipperød
tel: 20312773
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.75 | -1.59 | -28.31 | -20.49 | -62.36 |
| Employee benefit expenses | - 240.00 | - 240.00 | - 240.00 | - 240.00 | - 240.00 |
| EBIT | - 241.75 | - 241.59 | - 268.31 | - 260.49 | - 302.37 |
| Other financial income | 6 429.22 | 778.62 | 5 948.64 | 5 907.02 | 7 911.01 |
| Other financial expenses | -95.00 | -8 137.43 | -68.49 | -80.12 | -2 923.74 |
| Pre-tax profit | 6 092.48 | -7 600.40 | 5 611.84 | 5 566.41 | 4 684.90 |
| Income taxes | -1 352.34 | - 100.02 | -86.19 | - 724.13 | -1 044.89 |
| Net earnings | 4 740.13 | -7 700.41 | 5 525.65 | 4 842.28 | 3 640.01 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 1 515.59 | 1 000.47 | |||
| Current deferred tax assets | 229.57 | 54.02 | |||
| Short term receivables total | 1 515.59 | 1 230.05 | 54.02 | ||
| Other current investments | 46 836.00 | 36 940.59 | 42 359.02 | 46 188.90 | 47 570.81 |
| Cash and bank deposits | 888.72 | 2 139.95 | 3 140.40 | 312.82 | 8.83 |
| Cash and cash equivalents | 47 724.72 | 39 080.54 | 45 499.43 | 46 501.72 | 47 579.64 |
| Balance sheet total (assets) | 49 240.31 | 40 310.59 | 45 553.45 | 46 501.72 | 47 579.64 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 117.80 | 4 000.00 | 3 000.00 | 1 500.00 |
| Retained earnings | 42 720.93 | 47 343.26 | 35 642.84 | 38 168.49 | 41 510.77 |
| Profit of the financial year | 4 740.13 | -7 700.41 | 5 525.65 | 4 842.28 | 3 640.01 |
| Shareholders equity total | 47 700.46 | 39 885.64 | 45 293.49 | 46 135.77 | 46 775.78 |
| Non-current liabilities total | |||||
| Current owed to participating | 786.06 | 424.94 | 259.96 | 323.26 | 454.48 |
| Short-term deferred tax liabilities | 753.79 | 42.69 | 349.38 | ||
| Current liabilities total | 1 539.85 | 424.94 | 259.96 | 365.95 | 803.86 |
| Balance sheet total (liabilities) | 49 240.31 | 40 310.59 | 45 553.45 | 46 501.72 | 47 579.64 |
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