Sønderkær ApS — Credit Rating and Financial Key Figures
CVR number: 39915251
Frifeltvej 10, 6870 Ølgod
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 44.87 | |
| External services | - 349.10 | |
| Gross profit | - 304.23 | - 154.86 |
| EBIT | - 304.23 | - 154.86 |
| Pre-tax profit | - 304.23 | - 154.86 |
| Income taxes | 66.93 | 34.07 |
| Net earnings | - 237.30 | - 120.79 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Tangible assets total | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 76.06 | 11.45 | |||
| Short term receivables total | 76.06 | 11.45 | |||
| Cash and bank deposits | 0.06 | ||||
| Cash and cash equivalents | 0.06 | ||||
| Balance sheet total (assets) | 50.00 | 50.00 | 50.00 | 126.06 | 61.52 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 100.00 | ||||
| Retained earnings | - 237.30 | ||||
| Profit of the financial year | - 237.30 | - 120.79 | |||
| Shareholders equity total | 50.00 | 50.00 | 50.00 | -87.30 | - 308.09 |
| Non-current liabilities total | |||||
| Current trade creditors | 70.00 | ||||
| Current owed to participating | 213.36 | 299.61 | |||
| Current liabilities total | 213.36 | 369.61 | |||
| Balance sheet total (liabilities) | 50.00 | 50.00 | 50.00 | 126.06 | 61.52 |
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