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SØPARKEN UNDLØSE ApS — Credit Rating and Financial Key Figures
CVR number: 34689288
Sorøvej 23, 4295 Stenlille
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 196.03 | - 103.27 | -6.89 | -4.83 | 166.15 |
| Other operating expenses | -93.91 | - 149.52 | |||
| Total depreciation | - 114.00 | ||||
| EBIT | 1 196.03 | - 197.18 | - 156.41 | -4.83 | 52.15 |
| Other financial expenses | -18.21 | - 217.02 | - 287.66 | - 233.43 | - 161.11 |
| Pre-tax profit | 1 177.82 | - 414.20 | - 444.07 | - 238.26 | - 108.97 |
| Income taxes | - 105.60 | 73.33 | - 340.47 | ||
| Net earnings | 1 072.22 | - 340.87 | - 444.07 | - 238.26 | - 449.43 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 800.00 | 6 450.00 | 6 450.00 | 6 653.75 | 6 896.62 |
| Tangible assets total | 3 800.00 | 6 450.00 | 6 450.00 | 6 653.75 | 6 896.62 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 96.88 | 96.88 | 96.88 | ||
| Current other receivables | 93.91 | 12.59 | |||
| Current deferred tax assets | 3.00 | ||||
| Short term receivables total | 93.91 | 96.88 | 96.88 | 96.88 | 15.59 |
| Cash and bank deposits | 0.07 | 119.56 | 0.61 | 54.29 | 13.95 |
| Cash and cash equivalents | 0.07 | 119.56 | 0.61 | 54.29 | 13.95 |
| Balance sheet total (assets) | 3 893.97 | 6 666.43 | 6 547.49 | 6 804.92 | 6 926.15 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 88.89 | 88.89 |
| Asset revaluation reserve | 1 989.00 | 1 989.00 | 1 989.00 | 1 989.00 | |
| Retained earnings | - 703.33 | 368.89 | 28.02 | 575.05 | 336.80 |
| Profit of the financial year | 1 072.22 | - 340.87 | - 444.07 | - 238.26 | - 449.43 |
| Shareholders equity total | 448.89 | 2 097.01 | 1 652.94 | 2 414.68 | 1 965.25 |
| Provisions | 105.60 | 561.00 | 561.00 | 561.00 | 589.21 |
| Non-current loans from credit institutions | 1 200.00 | 2 442.00 | 2 432.02 | 3 028.17 | 2 996.15 |
| Non-current liabilities total | 1 200.00 | 2 442.00 | 2 432.02 | 3 028.17 | 2 996.15 |
| Current loans from credit institutions | 8.00 | 8.00 | 8.00 | 20.69 | |
| Current trade creditors | 155.67 | 63.61 | 111.25 | 60.00 | 135.00 |
| Current owed to participating | 723.04 | 723.04 | 724.04 | 468.04 | 643.04 |
| Short-term deferred tax liabilities | 32.27 | 38.50 | |||
| Other non-interest bearing current liabilities | 1 260.78 | 739.49 | 1 019.73 | 265.02 | 576.81 |
| Current liabilities total | 2 139.49 | 1 566.42 | 1 901.52 | 801.06 | 1 375.53 |
| Balance sheet total (liabilities) | 3 893.97 | 6 666.43 | 6 547.49 | 6 804.92 | 6 926.15 |
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