Kirsten og Svend Sønderby ApS — Credit Rating and Financial Key Figures
CVR number: 41460180
Morbærvej 20, 8260 Viby J
Income statement (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -8.59 | 43.60 | -4.83 |
| Total depreciation | -5.04 | -5.50 | -5.50 |
| EBIT | -13.63 | 38.11 | -10.33 |
| Other financial expenses | -0.95 | -5.40 | |
| Pre-tax profit | -13.63 | 37.15 | -15.73 |
| Income taxes | -6.36 | -9.37 | |
| Net earnings | -19.99 | 27.78 | -15.73 |
Assets (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 2 214.91 | 2 209.41 | 2 203.91 |
| Tangible assets total | 2 214.91 | 2 209.41 | 2 203.91 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Short term receivables total | |||
| Cash and bank deposits | 716.67 | 717.46 | 692.49 |
| Cash and cash equivalents | 716.67 | 717.46 | 692.49 |
| Balance sheet total (assets) | 2 931.58 | 2 926.87 | 2 896.40 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 2 794.09 | 2 774.10 | 2 801.88 |
| Profit of the financial year | -19.99 | 27.78 | -15.73 |
| Shareholders equity total | 2 814.10 | 2 841.88 | 2 826.15 |
| Non-current advances received | 30.50 | 30.50 | |
| Non-current liabilities total | 30.50 | 30.50 | |
| Current trade creditors | 16.25 | 14.75 | 23.13 |
| Current owed to participating | 62.88 | 28.48 | 47.12 |
| Short-term deferred tax liabilities | 6.36 | 9.37 | |
| Other non-interest bearing current liabilities | 1.50 | 1.88 | |
| Current liabilities total | 86.98 | 54.48 | 70.25 |
| Balance sheet total (liabilities) | 2 931.58 | 2 926.87 | 2 896.40 |
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