CHRISTIAN SØBORG ApS — Credit Rating and Financial Key Figures
CVR number: 35516743
Gormsgade 112, 6700 Esbjerg
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 495.03 | 474.29 | 531.61 | 193.37 | 69.08 |
| Employee benefit expenses | - 486.37 | - 463.72 | - 512.93 | - 195.84 | -88.00 |
| EBIT | 8.67 | 10.57 | 18.68 | -2.47 | -18.92 |
| Other financial income | 0.35 | 0.25 | |||
| Other financial expenses | -1.37 | -1.45 | -2.55 | -1.93 | -2.05 |
| Pre-tax profit | 7.29 | 9.12 | 16.14 | -4.06 | -20.73 |
| Income taxes | -3.18 | -3.68 | -4.96 | 1.00 | -1.00 |
| Net earnings | 4.11 | 5.44 | 11.17 | -3.06 | -21.73 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 47.24 | 59.63 | 51.09 | 23.78 | |
| Current amounts owed by group member comp. | 7.25 | 8.26 | 8.51 | ||
| Current other receivables | 0.51 | 5.34 | 42.37 | 1.44 | 2.79 |
| Current deferred tax assets | 1.00 | ||||
| Short term receivables total | 47.76 | 64.96 | 100.71 | 34.48 | 11.29 |
| Cash and bank deposits | 160.37 | 145.22 | 161.41 | 149.98 | 121.29 |
| Cash and cash equivalents | 160.37 | 145.22 | 161.41 | 149.98 | 121.29 |
| Balance sheet total (assets) | 208.13 | 210.19 | 262.12 | 184.46 | 132.59 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 40.93 | 45.04 | 50.48 | 61.65 | 58.59 |
| Profit of the financial year | 4.11 | 5.44 | 11.17 | -3.06 | -21.73 |
| Shareholders equity total | 125.04 | 130.48 | 141.65 | 138.59 | 116.87 |
| Non-current liabilities total | |||||
| Current owed to group member | 10.05 | 7.83 | |||
| Short-term deferred tax liabilities | 3.18 | 3.68 | 4.96 | ||
| Other non-interest bearing current liabilities | 69.86 | 68.20 | 115.50 | 45.87 | 15.72 |
| Current liabilities total | 83.09 | 79.71 | 120.47 | 45.87 | 15.72 |
| Balance sheet total (liabilities) | 208.13 | 210.19 | 262.12 | 184.46 | 132.59 |
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