SØREN SKIFTER ApS — Credit Rating and Financial Key Figures

CVR number: 42909912
Trørødvej 13, 2950 Vedbæk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit3 076.167 977.653 049.728 462.187 965.26
Employee benefit expenses-1 205.48-1 247.42-1 499.38-1 992.04-3 091.28
Other operating expenses- 355.50
Total depreciation- 221.64-1 779.14-1 643.91-1 436.39-1 556.77
EBIT1 649.044 951.09-93.574 678.253 317.20
Other financial income0.5420.3679.9539.27
Other financial expenses-26.84- 523.28-1 256.24- 824.63- 607.46
Pre-tax profit1 622.204 428.34-1 329.453 933.572 749.02
Income taxes- 357.46- 965.27292.51- 858.64- 617.64
Net earnings1 264.743 463.07-1 036.943 074.932 131.38

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters58 035.0357 048.5656 063.5855 076.81
Buildings3.53
Machinery and equipment1 066.642 075.223 041.461 228.931 674.47
Tangible assets total1 070.1860 110.2560 090.0157 292.5156 751.28
Investments total175.46149.60201.32175.46175.46
Long term receivables total
Finished products/goods78.4750.5950.5950.5950.59
Inventories total78.4750.5950.5950.5950.59
Current trade debtors57.3111.543.8841.10754.49
Current amounts owed by group member comp.1 691.091 015.7244.56290.54
Prepayments and accrued income106.4725.0056.7972.18
Current other receivables34.80497.530.1889.09
Current deferred tax assets119.85158.01
Short term receivables total1 903.051 291.74570.97388.61915.76
Cash and bank deposits1 044.03584.441 506.533 365.36
Cash and cash equivalents1 044.03584.441 506.533 365.36
Balance sheet total (assets)4 271.1862 186.6162 419.4261 272.5457 893.09

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00550.001 000.001 000.001 000.00
Shares repurchased1 500.001 200.00
Retained earnings-1 040.395 643.708 656.777 619.8310 694.76
Profit of the financial year1 264.743 463.07-1 036.943 074.932 131.38
Shareholders equity total2 224.3410 856.778 619.8311 694.7613 826.15
Provisions1 984.571 525.122 304.402 583.24
Non-current loans from credit institutions21 188.6019 626.5616 413.0014 858.19
Non-current owed to group member25 529.9119 193.81
Non-current other liabilities1 250.001 250.001 250.001 262.76
Non-current liabilities total22 438.6020 876.5643 192.9135 314.75
Current loans from credit institutions13.987.661 700.072 039.36
Advances received799.75826.63873.62
Current trade creditors43.41269.932 333.46431.86733.80
Current owed to participating207.8811 873.062 693.57402.04711.30
Current owed to group member12 966.0624 790.82
Short-term deferred tax liabilities321.35762.54240.09338.80
Other non-interest bearing current liabilities674.441 021.10745.781 306.411 472.09
Current liabilities total2 046.8426 906.6731 397.914 080.476 168.96
Balance sheet total (liabilities)4 271.1862 186.6162 419.4261 272.5457 893.09
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