Søren Bonde Holding, Aabenraa ApS — Credit Rating and Financial Key Figures
CVR number: 37420751
Blansvej 35, Bovrup 6200 Aabenraa
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
External services | -2.50 | -8.00 | -4.60 | -7.31 | -4.50 |
Gross profit | -2.50 | -8.00 | -4.60 | -7.31 | -4.50 |
EBIT | -2.50 | -8.00 | -4.60 | -7.31 | -4.50 |
Other financial expenses | -0.28 | ||||
Reduction non-current investment assets | -20.00 | - 133.68 | |||
Net income from associates (fin.) | 194.17 | 41.44 | 24.40 | 130.50 | |
Pre-tax profit | 191.67 | 13.44 | - 138.56 | 17.09 | 126.00 |
Net earnings | 191.67 | 13.44 | - 138.56 | 17.09 | 126.00 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Participating interests | 250.32 | 251.76 | 118.08 | 142.48 | 272.98 |
Investments total | 250.32 | 251.76 | 118.08 | 142.48 | 272.98 |
Long term receivables total | |||||
Inventories total | |||||
Short term receivables total | |||||
Cash and bank deposits | 0.33 | 0.33 | 0.33 | ||
Cash and cash equivalents | 0.33 | 0.33 | 0.33 | ||
Balance sheet total (assets) | 250.32 | 251.76 | 118.40 | 142.81 | 273.30 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 1.00 | 40.00 | 40.00 | 40.00 | 40.00 |
Other reserves | 225.32 | 167.76 | 34.08 | 58.48 | 188.98 |
Retained earnings | - 201.67 | -11.44 | 135.68 | -27.28 | - 140.69 |
Profit of the financial year | 191.67 | 13.44 | - 138.56 | 17.09 | 126.00 |
Shareholders equity total | 216.32 | 209.76 | 71.20 | 88.29 | 214.28 |
Non-current liabilities total | |||||
Current trade creditors | 2.50 | 2.50 | 2.50 | 2.50 | 2.50 |
Other non-interest bearing current liabilities | 31.50 | 39.50 | 44.71 | 52.02 | 56.52 |
Current liabilities total | 34.00 | 42.00 | 47.21 | 54.52 | 59.02 |
Balance sheet total (liabilities) | 250.32 | 251.76 | 118.40 | 142.81 | 273.30 |
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