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Sønderby Erhverv ApS — Credit Rating and Financial Key Figures
CVR number: 31300282
Gludvej 38, 7130 Juelsminde
tel: 75683120
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 143.41 | 285.31 | 212.20 | 247.30 | 202.38 |
| EBIT | 143.41 | 285.31 | 212.20 | 247.30 | 202.38 |
| Other financial income | 4.52 | 4.37 | 5.69 | 5.93 | 5.26 |
| Other financial expenses | -54.88 | -58.82 | -96.04 | -95.06 | -68.54 |
| Pre-tax profit | 93.04 | 230.86 | 121.85 | 158.16 | 139.10 |
| Income taxes | -18.33 | -48.53 | -26.28 | -35.80 | -30.54 |
| Net earnings | 74.71 | 182.33 | 95.58 | 122.37 | 108.56 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 2 300.00 | 2 300.00 | 2 300.00 | 2 300.00 | 2 300.00 |
| Tangible assets total | 2 300.00 | 2 300.00 | 2 300.00 | 2 300.00 | 2 300.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 3.98 | 10.37 | 7.93 | 3.00 | 3.00 |
| Current other receivables | 177.33 | 191.70 | 184.39 | 205.39 | 112.71 |
| Short term receivables total | 181.31 | 202.07 | 192.32 | 208.39 | 115.71 |
| Balance sheet total (assets) | 2 481.31 | 2 502.07 | 2 492.32 | 2 508.39 | 2 415.71 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 250.55 | 325.26 | 507.60 | 603.18 | 725.54 |
| Profit of the financial year | 74.71 | 182.33 | 95.58 | 122.37 | 108.56 |
| Shareholders equity total | 525.26 | 707.60 | 803.17 | 925.54 | 1 034.10 |
| Provisions | 38.99 | 87.52 | 90.38 | 88.27 | 86.39 |
| Non-current loans from credit institutions | 878.74 | 722.84 | 560.29 | 392.60 | 218.10 |
| Non-current liabilities total | 878.74 | 722.84 | 560.29 | 392.60 | 218.10 |
| Current loans from credit institutions | 765.09 | 744.86 | 769.88 | 789.65 | 743.20 |
| Current trade creditors | 10.00 | 10.00 | 10.00 | 14.66 | 20.19 |
| Current owed to participating | 156.13 | 160.55 | 164.97 | 169.39 | 173.81 |
| Short-term deferred tax liabilities | 23.41 | 37.91 | 30.42 | ||
| Other non-interest bearing current liabilities | 107.09 | 68.71 | 70.21 | 90.37 | 109.49 |
| Current liabilities total | 1 038.32 | 984.12 | 1 038.47 | 1 101.97 | 1 077.11 |
| Balance sheet total (liabilities) | 2 481.31 | 2 502.07 | 2 492.32 | 2 508.39 | 2 415.71 |
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