Søren Nørskov Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40544720
Søndergade 30, 8600 Silkeborg
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 0.96 | -2.65 | ||
| External services | -3.75 | -3.75 | -3.75 | -3.75 |
| Gross profit | -2.79 | -6.40 | -3.75 | -3.75 |
| EBIT | -2.79 | -6.40 | -3.75 | -3.75 |
| Net income from associates (fin.) | -9.41 | -13.90 | ||
| Pre-tax profit | -2.79 | -6.40 | -13.16 | -17.65 |
| Income taxes | 0.82 | 0.82 | 0.82 | 0.82 |
| Net earnings | -1.96 | -5.58 | -12.34 | -16.82 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 25.96 | 23.31 | 13.90 | |
| Investments total | 25.96 | 23.31 | 13.90 | |
| Non-current other receivables | 25.00 | 25.00 | 25.00 | 25.00 |
| Deferred tax assets | 0.82 | 1.65 | 2.48 | 3.30 |
| Long term receivables total | 25.82 | 26.65 | 27.47 | 28.30 |
| Inventories total | ||||
| Short term receivables total | ||||
| Balance sheet total (assets) | 51.79 | 49.96 | 41.38 | 28.30 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 0.96 | |||
| Retained earnings | -0.96 | -1.96 | -7.54 | -19.88 |
| Profit of the financial year | -1.96 | -5.58 | -12.34 | -16.82 |
| Shareholders equity total | 48.04 | 42.46 | 30.13 | 13.30 |
| Non-current liabilities total | ||||
| Current owed to participating | 3.75 | |||
| Other non-interest bearing current liabilities | 3.75 | 7.50 | 7.50 | 15.00 |
| Current liabilities total | 3.75 | 7.50 | 11.25 | 15.00 |
| Balance sheet total (liabilities) | 51.79 | 49.96 | 41.38 | 28.30 |
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