Komplementarselskabet Søfronten Herning ApS — Credit Rating and Financial Key Figures
CVR number: 40776389
Stagehøjvej 17, 8600 Silkeborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.79 | -6.00 | -5.13 | -5.48 | -6.88 |
| EBIT | -7.79 | -6.00 | -5.13 | -5.48 | -6.88 |
| Other financial income | 4.00 | 8.00 | 6.13 | 6.13 | |
| Pre-tax profit | -3.80 | 2.00 | -5.13 | 0.65 | -0.75 |
| Income taxes | -0.44 | -0.14 | 0.17 | ||
| Net earnings | -3.80 | 1.56 | -5.13 | 0.50 | -0.58 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 40.20 | 43.20 | 37.64 | 38.14 | 38.64 |
| Current deferred tax assets | 0.17 | ||||
| Short term receivables total | 40.20 | 43.20 | 37.64 | 38.14 | 38.81 |
| Balance sheet total (assets) | 40.20 | 43.20 | 37.64 | 38.14 | 38.81 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -3.80 | -2.23 | -7.36 | -6.86 | |
| Profit of the financial year | -3.80 | 1.56 | -5.13 | 0.50 | -0.58 |
| Shareholders equity total | 36.20 | 37.77 | 32.64 | 33.14 | 32.56 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.00 | 5.00 | 5.00 | 5.00 | 6.25 |
| Short-term deferred tax liabilities | 0.44 | ||||
| Current liabilities total | 4.00 | 5.44 | 5.00 | 5.00 | 6.25 |
| Balance sheet total (liabilities) | 40.20 | 43.20 | 37.64 | 38.14 | 38.81 |
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