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SONHØJ HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 32261590
Nygårdsvej 5, 9600 Aars

Income statement (kDKK)

2021
2022
Fiscal period length1212
Net sales
Gross profit30 799.00
Employee benefit expenses-25 807.00
Total depreciation-1 220.00
Reduction in value of non-current assets-1 715.00
EBIT8 295.002 057.00
Other financial income1 488.00
Other financial expenses-2 303.00
Reduction non-current investment assets293.00
Net income from associates (fin.)59.00
Pre-tax profit5 569.001 594.00
Income taxes- 183.00
Net earnings5 569.001 411.00

Assets (kDKK)

2021
2022
Intangible assets total
Land and waters2 043.00
Buildings46 014.00
Machinery and equipment2 011.00
Other tangible assets187.00
Tangible assets total50 255.00
Participating interests205.00
Investments total90 353.00250.00
Non-current loans receivable484.00
Non-current other receivables1 205.00
Long term receivables total1 689.00
Semifinished products6 551.00
Finished products/goods2 983.00
Inventories total9 534.00
Current trade debtors15 387.00
Current owed by particip. interest comp.585.00
Prepayments and accrued income320.00
Current other receivables4 885.00
Current deferred tax assets185.00
Short term receivables total21 362.00
Other current investments2 505.00
Cash and bank deposits5 873.00
Cash and cash equivalents8 378.00
Balance sheet total (assets)90 353.0091 468.00

Equity and liabilities (kDKK)

2021
2022
Share capital23 156.00125.00
Shares repurchased2 041.00
Other reserves3 118.00
Retained earnings-5 569.0018 170.00
Profit of the financial year5 569.001 411.00
Shareholders equity total23 156.0024 865.00
Provisions6 895.00
Non-current loans from credit institutions17 956.00
Non-current leasing loans1 257.00
Non-current deferred tax liabilities2 992.00
Non-current liabilities total22 205.00
Current loans from credit institutions20 042.00
Current trade creditors9 811.00
Other non-interest bearing current liabilities4 553.00
Accruals and deferred income3 097.00
Current liabilities total37 503.00
Balance sheet total (liabilities)23 156.0091 468.00
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