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Team Sønderby ApS — Credit Rating and Financial Key Figures
CVR number: 39633760
Hovedgaden 41, 8410 Rønde
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 355.62 | 2 392.50 | 2 375.89 | 2 346.35 | 2 502.18 |
| Total depreciation | - 140.99 | - 151.33 | - 152.13 | - 152.13 | - 155.88 |
| EBIT | 2 214.63 | 2 241.18 | 2 223.75 | 2 194.22 | 2 346.30 |
| Other financial income | 7.28 | 0.08 | 5.98 | ||
| Other financial expenses | - 140.41 | - 123.17 | - 122.11 | -41.20 | -0.78 |
| Pre-tax profit | 2 074.22 | 2 125.28 | 2 101.72 | 2 153.02 | 2 351.49 |
| Income taxes | - 459.11 | - 470.86 | - 471.61 | - 476.08 | - 512.14 |
| Net earnings | 1 615.11 | 1 654.42 | 1 630.11 | 1 676.94 | 1 839.36 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 12 050.74 | 12 121.43 | 12 040.67 | 11 888.53 | 15 632.70 |
| Tangible assets total | 12 050.74 | 12 121.43 | 12 040.67 | 11 888.53 | 15 632.70 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 7.28 | 7.93 | 1.37 | 6.02 | |
| Current deferred tax assets | 80.12 | ||||
| Short term receivables total | 7.28 | 7.93 | 81.49 | 6.02 | |
| Cash and bank deposits | 217.77 | 1 180.55 | 496.34 | 853.58 | 2 026.57 |
| Cash and cash equivalents | 217.77 | 1 180.55 | 496.34 | 853.58 | 2 026.57 |
| Balance sheet total (assets) | 12 268.51 | 13 309.26 | 12 544.94 | 12 823.60 | 17 665.29 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 60.00 | 60.00 | 60.00 | 60.00 | 60.00 |
| Shares repurchased | 343.20 | 600.00 | 600.00 | 900.00 | 900.00 |
| Retained earnings | 6 404.78 | 7 419.90 | 8 474.32 | 9 204.43 | 9 981.37 |
| Profit of the financial year | 1 615.11 | 1 654.42 | 1 630.11 | 1 676.94 | 1 839.36 |
| Shareholders equity total | 8 423.10 | 9 734.32 | 10 764.43 | 11 841.37 | 12 780.72 |
| Provisions | 526.65 | 570.67 | 614.86 | 659.06 | 778.89 |
| Non-current other liabilities | 2 771.03 | 2 222.61 | 826.96 | ||
| Non-current liabilities total | 2 771.03 | 2 222.61 | 826.96 | ||
| Current trade creditors | 18.00 | 18.00 | 18.00 | 18.00 | 18.00 |
| Current owed to participating | 2.64 | ||||
| Short-term deferred tax liabilities | 217.23 | 228.84 | 27.42 | 177.00 | |
| Other non-interest bearing current liabilities | 312.50 | 534.82 | 290.63 | 305.17 | 3 910.67 |
| Current liabilities total | 547.73 | 781.67 | 338.69 | 323.17 | 4 105.68 |
| Balance sheet total (liabilities) | 12 268.51 | 13 309.26 | 12 544.94 | 12 823.60 | 17 665.29 |
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