SØREN BURGDORFF MADSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35512829
Engdraget 59, 6870 Ølgod
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.31 | -5.94 | -5.94 | -6.73 | -9.94 |
| EBIT | -5.31 | -5.94 | -5.94 | -6.73 | -9.94 |
| Other financial expenses | -21.37 | -42.28 | -42.46 | -50.05 | -38.66 |
| Net income from associates (fin.) | 630.50 | - 265.34 | 1 243.99 | 3 727.35 | 4 610.86 |
| Pre-tax profit | 603.82 | - 313.56 | 1 195.59 | 3 670.56 | 4 562.26 |
| Net earnings | 603.82 | - 313.56 | 1 195.59 | 3 670.56 | 4 562.26 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 4 887.83 | 4 333.66 | 5 562.26 | 9 178.27 | 13 812.80 |
| Investments total | 4 887.83 | 4 333.66 | 5 562.26 | 9 178.27 | 13 812.80 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Balance sheet total (assets) | 4 887.83 | 4 333.66 | 5 562.26 | 9 178.27 | 13 812.80 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 113.00 | 114.40 | 300.00 | 122.00 | 2 000.00 |
| Other reserves | 651.76 | 4 267.78 | 8 902.30 | ||
| Retained earnings | 2 572.95 | 3 073.55 | 1 792.83 | - 860.92 | -3 801.22 |
| Profit of the financial year | 603.82 | - 313.56 | 1 195.59 | 3 670.56 | 4 562.26 |
| Shareholders equity total | 3 369.77 | 2 954.39 | 4 020.18 | 7 279.41 | 11 743.34 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 7.50 |
| Other non-interest bearing current liabilities | 1 513.05 | 1 374.27 | 1 537.07 | 1 893.86 | 2 061.96 |
| Current liabilities total | 1 518.05 | 1 379.27 | 1 542.07 | 1 898.86 | 2 069.46 |
| Balance sheet total (liabilities) | 4 887.83 | 4 333.66 | 5 562.26 | 9 178.27 | 13 812.80 |
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