SØREN POST HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33955944
Doritshave 33, 6040 Egtved
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -7.47 | -7.44 | -7.81 | -8.25 | -10.72 |
| Gross profit | -7.47 | -7.44 | -7.81 | -8.25 | -10.72 |
| EBIT | -7.47 | -7.44 | -7.81 | -8.25 | -10.72 |
| Other financial income | 0.81 | 2.01 | 7.27 | 20.89 | 32.55 |
| Other financial expenses | -5.39 | -17.88 | -31.84 | -54.64 | |
| Net income from associates (fin.) | 241.64 | 112.41 | 398.04 | 236.40 | 777.52 |
| Pre-tax profit | 234.99 | 101.60 | 379.62 | 217.21 | 744.71 |
| Income taxes | 2.38 | 4.05 | 4.16 | 5.67 | |
| Net earnings | 234.99 | 103.98 | 383.68 | 221.36 | 750.38 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 437.70 | 1 437.70 | 1 437.70 | 2 277.97 | |
| Participating interests | 894.25 | ||||
| Investments total | 894.25 | 1 437.70 | 1 437.70 | 1 437.70 | 2 277.97 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 103.08 | 210.06 | 615.25 | 951.19 | 1 268.90 |
| Current other receivables | 0.14 | ||||
| Current deferred tax assets | 2.38 | 5.24 | 4.16 | 23.74 | |
| Short term receivables total | 103.08 | 212.44 | 620.50 | 955.35 | 1 292.78 |
| Balance sheet total (assets) | 997.33 | 1 650.14 | 2 058.20 | 2 393.05 | 3 570.75 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 675.30 | 910.29 | 1 014.26 | 1 397.94 | 1 619.30 |
| Profit of the financial year | 234.99 | 103.98 | 383.68 | 221.36 | 750.38 |
| Shareholders equity total | 990.29 | 1 094.26 | 1 477.94 | 1 699.30 | 2 449.68 |
| Non-current other liabilities | 448.84 | ||||
| Non-current deferred tax liabilities | 366.72 | 298.25 | 711.93 | ||
| Non-current liabilities total | 448.84 | 366.72 | 298.25 | 711.93 | |
| Current loans from credit institutions | 100.00 | 200.00 | 300.00 | 400.00 | |
| Short-term deferred tax liabilities | 78.27 | ||||
| Other non-interest bearing current liabilities | 7.04 | 7.04 | 13.54 | 17.23 | 9.14 |
| Current liabilities total | 7.04 | 107.04 | 213.54 | 395.50 | 409.14 |
| Balance sheet total (liabilities) | 997.33 | 1 650.14 | 2 058.20 | 2 393.05 | 3 570.75 |
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