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Søren Badstue Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37119482
Skeltoftevej 73, 2800 Kongens Lyngby
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -16.09 | -0.01 | -7.50 | ||
| EBIT | -16.09 | -0.01 | -7.50 | ||
| Other financial income | 62.40 | 8.46 | 74.33 | ||
| Other financial expenses | -4.05 | -5.35 | -10.57 | -8.69 | |
| Income from other inv. held as non-curr. assets | 523.52 | 610.96 | 632.27 | 631.59 | 742.53 |
| Pre-tax profit | 581.87 | 605.62 | 614.07 | 622.89 | 809.36 |
| Income taxes | -12.84 | 0.50 | 1.68 | -24.64 | |
| Net earnings | 569.04 | 606.12 | 615.75 | 622.89 | 784.72 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 213.28 | 324.24 | 456.51 | 588.10 | 830.63 |
| Participating interests | 1 338.33 | 1 338.33 | 1 338.33 | 1 386.33 | 1 386.33 |
| Investments total | 1 551.60 | 1 662.57 | 1 794.84 | 1 974.42 | 2 216.96 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 629.77 | 308.54 | 209.06 | ||
| Current other receivables | 1 149.49 | 664.26 | 878.77 | 1 875.95 | 1 764.33 |
| Short term receivables total | 1 149.49 | 664.26 | 1 508.54 | 2 184.50 | 1 973.38 |
| Cash and bank deposits | 499.36 | 1 365.67 | 983.87 | 149.87 | 689.86 |
| Cash and cash equivalents | 499.36 | 1 365.67 | 983.87 | 149.87 | 689.86 |
| Balance sheet total (assets) | 3 200.46 | 3 692.49 | 4 287.25 | 4 308.79 | 4 880.21 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 57.20 | 58.90 | 500.00 | 500.00 | 158.80 |
| Other reserves | 213.22 | 324.19 | 456.46 | 588.05 | 830.58 |
| Retained earnings | 2 090.73 | 2 489.90 | 2 463.74 | 2 447.90 | 2 669.46 |
| Profit of the financial year | 569.04 | 606.12 | 615.75 | 622.89 | 784.72 |
| Shareholders equity total | 2 980.19 | 3 529.10 | 4 085.95 | 4 208.84 | 4 493.55 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 123.74 | 128.90 | 107.09 | 99.95 | 141.76 |
| Other non-interest bearing current liabilities | 96.53 | 34.48 | 94.20 | 244.90 | |
| Current liabilities total | 220.27 | 163.39 | 201.30 | 99.95 | 386.66 |
| Balance sheet total (liabilities) | 3 200.46 | 3 692.49 | 4 287.25 | 4 308.79 | 4 880.21 |
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