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SØHOLM BOLIGSELSKAB ApS — Credit Rating and Financial Key Figures
CVR number: 33511469
Trørødvej 18, 2950 Vedbæk
line@klug.dk
tel: 28108830
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 104.72 | - 350.44 | - 104.72 | - 101.04 | -59.88 |
| Employee benefit expenses | -7.66 | -1 030.14 | -7.66 | -6.07 | |
| Total depreciation | -5.75 | - 163.96 | -5.75 | - 121.09 | -5.75 |
| EBIT | - 118.14 | -1 216.62 | - 118.14 | - 228.21 | -65.63 |
| Other financial income | 2.62 | 0.00 | |||
| Other financial expenses | -2.51 | -9.96 | -2.51 | -0.84 | -0.08 |
| Pre-tax profit | - 120.65 | -1 226.58 | - 120.65 | - 226.43 | -65.71 |
| Income taxes | 25.14 | 301.08 | 25.14 | - 351.09 | |
| Net earnings | -95.51 | - 925.50 | -95.51 | - 577.52 | -65.71 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 17.25 | 23.00 | 17.25 | 11.50 | 5.75 |
| Tangible assets total | 17.25 | 23.00 | 17.25 | 11.50 | 5.75 |
| Investments total | 3.18 | 3.18 | 3.18 | 3.18 | 3.18 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 928.40 | ||||
| Current other receivables | - 829.67 | 98.73 | 98.73 | 57.54 | 57.54 |
| Current deferred tax assets | 351.09 | 325.10 | 351.09 | ||
| Short term receivables total | 449.82 | 423.83 | 449.82 | 57.54 | 57.54 |
| Cash and bank deposits | 11.94 | 21.15 | 11.94 | 10.61 | 8.01 |
| Cash and cash equivalents | 11.94 | 21.15 | 11.94 | 10.61 | 8.01 |
| Balance sheet total (assets) | 482.19 | 471.15 | 482.19 | 82.82 | 74.48 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -1 565.54 | - 640.04 | -1 565.54 | 506.20 | -1.49 |
| Profit of the financial year | -95.51 | - 925.50 | -95.51 | - 577.52 | -65.71 |
| Shareholders equity total | -1 581.05 | -1 485.54 | -1 581.05 | 8.68 | 12.80 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 5.67 | ||||
| Current trade creditors | 20.60 | 30.05 | 20.60 | 21.20 | 16.17 |
| Current owed to group member | 1 999.07 | 1 608.38 | 1 999.08 | ||
| Short-term deferred tax liabilities | 1 919.30 | ||||
| Other non-interest bearing current liabilities | -1 875.74 | 318.27 | 43.56 | 47.28 | 45.51 |
| Current liabilities total | 2 063.23 | 1 956.69 | 2 063.23 | 74.14 | 61.68 |
| Balance sheet total (liabilities) | 482.19 | 471.15 | 482.19 | 82.82 | 74.48 |
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