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SØEFELDT HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32673473
Snerlevej 5, 4180 Sorø
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -31.69 | -30.96 | -35.01 | -47.41 | -50.66 |
| EBIT | -31.69 | -30.96 | -35.01 | -47.41 | -50.66 |
| Other financial income | 350.38 | 134.34 | 508.31 | 969.29 | 508.17 |
| Other financial expenses | -25.94 | - 862.28 | -12.09 | - 126.68 | -19.84 |
| Net income from associates (fin.) | 300.00 | 700.00 | 550.00 | 406.96 | |
| Pre-tax profit | 592.75 | -58.90 | 1 011.21 | 1 202.16 | 437.68 |
| Income taxes | -50.60 | 129.26 | -98.25 | - 177.58 | -99.29 |
| Net earnings | 542.15 | 70.36 | 912.96 | 1 024.57 | 338.39 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 243.04 | 243.04 | 243.04 | 80.00 | 80.00 |
| Investments total | 243.04 | 243.04 | 243.04 | 80.00 | 80.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 274.04 | 294.27 | 344.89 | 518.16 | 345.98 |
| Current deferred tax assets | 180.49 | 161.26 | 170.13 | 23.87 | 111.03 |
| Short term receivables total | 454.53 | 455.53 | 515.02 | 542.03 | 457.01 |
| Other current investments | 5 975.87 | 2 841.85 | 6 452.17 | 7 803.96 | 8 253.36 |
| Cash and bank deposits | 255.95 | 3 228.18 | 395.41 | 60.42 | 85.26 |
| Cash and cash equivalents | 6 231.83 | 6 070.03 | 6 847.58 | 7 864.39 | 8 338.62 |
| Balance sheet total (assets) | 6 929.40 | 6 768.61 | 7 605.65 | 8 486.42 | 8 875.64 |
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 | 122.00 | 135.00 | 158.80 |
| Retained earnings | 5 825.83 | 6 250.18 | 6 198.54 | 6 976.50 | 7 842.27 |
| Profit of the financial year | 542.15 | 70.36 | 912.96 | 1 024.57 | 338.39 |
| Shareholders equity total | 6 607.38 | 6 563.34 | 7 358.50 | 8 261.07 | 8 464.46 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 231.09 | 107.68 | 156.38 | 131.43 | 124.32 |
| Other non-interest bearing current liabilities | 90.93 | 97.59 | 90.77 | 93.92 | 286.86 |
| Current liabilities total | 322.01 | 205.27 | 247.15 | 225.35 | 411.18 |
| Balance sheet total (liabilities) | 6 929.40 | 6 768.61 | 7 605.65 | 8 486.42 | 8 875.64 |
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