SØ2020 ApS — Credit Rating and Financial Key Figures
CVR number: 41603429
Sundsørevej 4, Sundsøre 7870 Roslev
braenderiet@mail.dk
tel: 40940000
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -3.13 | -9.44 | -6.60 | -5.34 |
| EBIT | -3.13 | -9.44 | -6.60 | -5.34 |
| Other financial expenses | -1.34 | -2.35 | -3.80 | |
| Net income from associates (fin.) | -13.86 | -3.51 | -3.22 | -4.90 |
| Pre-tax profit | -16.98 | -14.29 | -12.17 | -14.04 |
| Net earnings | -16.98 | -14.29 | -12.17 | -14.04 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 236.14 | 232.64 | 229.42 | 224.51 |
| Investments total | 236.14 | 232.64 | 229.42 | 224.51 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current owed by particip. interest comp. | 50.00 | 50.00 | 50.00 | |
| Current other receivables | 3.13 | |||
| Short term receivables total | 3.13 | 50.00 | 50.00 | 50.00 |
| Balance sheet total (assets) | 239.27 | 282.64 | 279.42 | 274.51 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 250.00 | 250.00 | 250.00 | 250.00 |
| Retained earnings | -16.98 | -31.28 | -43.45 | |
| Profit of the financial year | -16.98 | -14.29 | -12.17 | -14.04 |
| Shareholders equity total | 233.02 | 218.72 | 206.55 | 192.51 |
| Non-current liabilities total | ||||
| Current owed to participating | 6.25 | |||
| Other non-interest bearing current liabilities | 63.91 | 72.86 | 82.00 | |
| Current liabilities total | 6.25 | 63.91 | 72.86 | 82.00 |
| Balance sheet total (liabilities) | 239.27 | 282.64 | 279.42 | 274.51 |
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