SØREN LARSEN VOGNMANDSFORRETNING A/S — Credit Rating and Financial Key Figures
CVR number: 65775611
Kokgårdsvej 6, 4671 Strøby
tel: 56508122
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.12 | -12.50 | -15.00 | -15.00 | |
| EBIT | -2.12 | -12.50 | -15.00 | -15.00 | |
| Other financial income | 23.24 | 26.62 | 43.23 | ||
| Other financial expenses | -32.44 | -11.28 | |||
| Pre-tax profit | -34.56 | -11.28 | 10.74 | 11.62 | 28.23 |
| Income taxes | 336.25 | 381.83 | 454.41 | 67.00 | -6.20 |
| Net earnings | 301.69 | 370.55 | 465.15 | 78.61 | 22.02 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 235.75 | 618.15 | 1 084.17 | 1 179.40 | |
| Current other receivables | 24.00 | ||||
| Current deferred tax assets | 336.25 | 381.83 | 454.41 | 67.00 | |
| Short term receivables total | 336.25 | 641.58 | 1 072.55 | 1 151.17 | 1 179.40 |
| Balance sheet total (assets) | 336.25 | 641.58 | 1 072.55 | 1 151.17 | 1 179.40 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 4 400.00 | 4 400.00 | 4 400.00 | 4 400.00 | 4 400.00 |
| Retained earnings | -4 485.77 | -4 184.08 | -3 813.53 | -3 348.39 | -3 269.77 |
| Profit of the financial year | 301.69 | 370.55 | 465.15 | 78.61 | 22.02 |
| Shareholders equity total | 215.92 | 586.47 | 1 051.61 | 1 130.23 | 1 152.25 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to group member | 99.00 | ||||
| Short-term deferred tax liabilities | 6.20 | ||||
| Other non-interest bearing current liabilities | 11.33 | 45.11 | 10.94 | 10.94 | 10.94 |
| Current liabilities total | 120.33 | 55.11 | 20.94 | 20.94 | 27.14 |
| Balance sheet total (liabilities) | 336.25 | 641.58 | 1 072.55 | 1 151.17 | 1 179.40 |
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