Sønderkobbel, Christiansfeld ApS — Credit Rating and Financial Key Figures
CVR number: 43196219
Horsensvej 72 A, 7100 Vejle
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -58.67 | 12 991.44 | 3 993.70 |
| Reduction in value of non-current assets | 13 214.63 | 1 074.68 | |
| EBIT | -58.67 | 26 206.06 | 5 068.39 |
| Other financial income | 0.65 | 26.11 | |
| Other financial expenses | -54.66 | -9.44 | -1 880.81 |
| Pre-tax profit | - 113.34 | 12 982.64 | 2 139.00 |
| Income taxes | 21.65 | -2 856.18 | - 470.58 |
| Net earnings | -91.69 | 10 126.46 | 1 668.42 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 57 702.81 | 75 010.76 | |
| Advance payments and construction in progress | 5 995.52 | ||
| Tangible assets total | 5 995.52 | 57 702.81 | 75 010.76 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 4.42 | 21.07 | 42.64 |
| Prepayments and accrued income | 1.04 | 0.00 | |
| Current other receivables | 53.03 | ||
| Current deferred tax assets | 21.65 | ||
| Short term receivables total | 26.07 | 22.11 | 95.67 |
| Cash and bank deposits | 336.70 | 185.72 | 1 352.74 |
| Cash and cash equivalents | 336.70 | 185.72 | 1 352.74 |
| Balance sheet total (assets) | 6 358.30 | 57 910.63 | 76 459.16 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -91.69 | 10 034.77 | |
| Profit of the financial year | -91.69 | 10 126.46 | 1 668.42 |
| Shareholders equity total | -51.69 | 10 074.77 | 11 743.19 |
| Provisions | 2 835.60 | 3 306.18 | |
| Non-current loans from credit institutions | 12 466.90 | 49 492.80 | |
| Non-current other liabilities | 1 086.48 | ||
| Non-current deferred tax liabilities | 6 325.69 | 22 537.29 | 10 102.88 |
| Non-current liabilities total | 6 325.69 | 35 004.19 | 60 682.17 |
| Current loans from credit institutions | 441.34 | ||
| Advances received | 904.00 | ||
| Current trade creditors | 84.29 | 9 092.07 | 286.29 |
| Current liabilities total | 84.29 | 9 996.07 | 727.63 |
| Balance sheet total (liabilities) | 6 358.30 | 57 910.63 | 76 459.16 |
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