Søren Byg Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39565579
Brødensvej 9, Als 9560 Hadsund
sa@pwnz.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.00 | -2.00 | -12.49 | 10.74 | 2.77 |
| Total depreciation | -0.63 | -3.80 | |||
| EBIT | -2.00 | -2.00 | -12.49 | 10.11 | -1.03 |
| Other financial expenses | -0.10 | -0.01 | -0.04 | ||
| Net income from associates (fin.) | 7.25 | 74.21 | -88.41 | 15.72 | 0.27 |
| Pre-tax profit | 5.25 | 72.21 | - 101.01 | 25.83 | -0.81 |
| Net earnings | 5.25 | 72.21 | - 101.01 | 25.83 | -0.81 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 18.37 | 14.57 | |||
| Tangible assets total | 18.37 | 14.57 | |||
| Holdings in group member companies | 31.43 | 105.65 | 17.23 | 32.95 | 33.22 |
| Investments total | 31.43 | 105.65 | 17.23 | 32.95 | 33.22 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.33 | 2.86 | |||
| Short term receivables total | 0.33 | 2.86 | |||
| Cash and bank deposits | 12.08 | 2.28 | 8.83 | ||
| Cash and cash equivalents | 12.08 | 2.28 | 8.83 | ||
| Balance sheet total (assets) | 31.43 | 105.65 | 29.64 | 56.47 | 56.62 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 55.65 | ||||
| Retained earnings | -25.82 | -76.21 | 51.65 | -49.36 | -23.53 |
| Profit of the financial year | 5.25 | 72.21 | - 101.01 | 25.83 | -0.81 |
| Shareholders equity total | 29.43 | 101.65 | 0.64 | 26.47 | 25.66 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.00 | 4.00 | 4.00 | 5.00 | 5.00 |
| Other non-interest bearing current liabilities | 25.00 | 25.00 | 25.96 | ||
| Current liabilities total | 2.00 | 4.00 | 29.00 | 30.00 | 30.96 |
| Balance sheet total (liabilities) | 31.43 | 105.65 | 29.64 | 56.47 | 56.62 |
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