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Søbo 140 ApS — Credit Rating and Financial Key Figures
CVR number: 37304271
Tesch Alle 16, 2840 Holte
jk@compudan.com
tel: 28193940
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 118.51 | 1 751.96 | 2 196.34 | 2 169.53 | 2 187.63 |
| Employee benefit expenses | -96.18 | -84.91 | - 112.06 | -86.75 | |
| Total depreciation | - 429.38 | - 435.78 | - 455.69 | - 459.31 | |
| EBIT | 1 118.51 | 1 226.40 | 1 675.65 | 1 601.78 | 1 641.56 |
| Other financial income | 4 433.64 | 0.00 | 0.09 | 0.04 | |
| Other financial expenses | - 657.37 | - 468.87 | - 595.30 | - 637.08 | - 599.49 |
| Pre-tax profit | 461.14 | 5 191.16 | 1 080.36 | 964.79 | 1 042.11 |
| Income taxes | - 101.83 | -1 236.51 | - 333.61 | - 312.52 | - 330.50 |
| Net earnings | 359.31 | 3 954.65 | 746.75 | 652.27 | 711.62 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 49 711.15 | 49 509.51 | 49 210.47 | 48 886.09 | 48 426.78 |
| Tangible assets total | 49 711.15 | 49 509.51 | 49 210.47 | 48 886.09 | 48 426.78 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 42.63 | 1.10 | |||
| Current other receivables | 32.62 | 2.55 | 38.97 | ||
| Short term receivables total | 32.62 | 42.63 | 3.65 | 38.97 | |
| Cash and bank deposits | 13.18 | 0.04 | 6.30 | ||
| Cash and cash equivalents | 13.18 | 0.04 | 6.30 | ||
| Balance sheet total (assets) | 49 711.15 | 49 542.12 | 49 266.29 | 48 889.78 | 48 472.05 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Retained earnings | 7 579.46 | 7 938.77 | 11 893.42 | 12 640.17 | 13 292.44 |
| Profit of the financial year | 359.31 | 3 954.65 | 746.75 | 652.27 | 711.62 |
| Shareholders equity total | 8 038.77 | 11 993.42 | 12 740.17 | 13 392.44 | 14 104.05 |
| Non-current loans from credit institutions | 32 716.88 | 31 589.01 | 30 523.25 | 29 185.07 | 27 825.66 |
| Non-current owed to group member | 2 249.94 | 3 338.84 | |||
| Non-current other liabilities | 882.24 | 897.44 | |||
| Non-current deferred tax liabilities | 1 236.51 | 333.61 | 312.52 | 330.50 | |
| Non-current liabilities total | 33 599.13 | 35 972.91 | 34 195.70 | 29 497.59 | 28 156.16 |
| Current loans from credit institutions | 1 689.75 | 1 459.04 | 1 300.00 | 1 320.00 | 1 340.00 |
| Advances received | 11.92 | ||||
| Current trade creditors | 19.88 | 78.73 | 70.02 | 57.51 | 53.44 |
| Current owed to group member | 6 190.84 | 3 728.93 | 3 874.09 | ||
| Short-term deferred tax liabilities | 101.83 | ||||
| Other non-interest bearing current liabilities | 70.96 | 38.02 | 960.40 | 893.31 | 932.39 |
| Current liabilities total | 8 073.26 | 1 575.79 | 2 330.42 | 5 999.74 | 6 211.84 |
| Balance sheet total (liabilities) | 49 711.15 | 49 542.12 | 49 266.29 | 48 889.78 | 48 472.05 |
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