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SØNDER HOVEDGADE ApS — Credit Rating and Financial Key Figures
CVR number: 32768970
Stavnsholt Gydevej 114, 3460 Birkerød
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 037.11 | 797.30 | 546.52 | 636.30 | 501.70 |
| Other operating expenses | -77.14 | -27.41 | |||
| Reduction in value of non-current assets | 2 710.00 | 160.00 | 2 555.00 | 695.93 | |
| EBIT | 3 747.11 | 797.30 | 706.52 | 3 114.16 | 1 170.23 |
| Other financial income | 134.05 | 146.92 | 116.31 | 122.20 | 124.20 |
| Other financial expenses | - 230.75 | - 267.79 | - 269.35 | - 300.71 | - 283.14 |
| Net income from associates (fin.) | - 253.54 | -91.93 | |||
| Pre-tax profit | 3 396.88 | 584.51 | 553.48 | 2 935.65 | 1 011.28 |
| Income taxes | - 803.44 | - 148.98 | - 121.75 | - 646.89 | -58.73 |
| Net earnings | 2 593.44 | 435.52 | 431.73 | 2 288.76 | 952.55 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 16 560.00 | 16 685.00 | 16 845.00 | 12 800.00 | 13 500.00 |
| Tangible assets total | 16 560.00 | 16 685.00 | 16 845.00 | 12 800.00 | 13 500.00 |
| Holdings in group member companies | 91.93 | ||||
| Investments total | 91.93 | ||||
| Long term receivables total | |||||
| Finished products/goods | 6 600.00 | 700.00 | |||
| Inventories total | 6 600.00 | 700.00 | |||
| Current trade debtors | 39.82 | 0.95 | 31.30 | ||
| Current amounts owed by group member comp. | 4 443.46 | 3 876.87 | 3 993.17 | 4 113.30 | 5 347.91 |
| Current other receivables | 113.48 | 112.97 | 91.39 | 18.23 | |
| Short term receivables total | 4 556.94 | 3 989.84 | 4 124.39 | 4 132.48 | 5 379.21 |
| Cash and bank deposits | 108.93 | 11.87 | 13.44 | ||
| Cash and cash equivalents | 108.93 | 11.87 | 13.44 | ||
| Balance sheet total (assets) | 21 317.80 | 20 686.71 | 20 969.39 | 23 532.48 | 19 592.65 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 6 803.94 | 9 397.37 | 9 832.90 | 10 264.63 | 12 553.39 |
| Profit of the financial year | 2 593.44 | 435.52 | 431.73 | 2 288.76 | 952.55 |
| Shareholders equity total | 9 522.37 | 9 957.90 | 10 389.63 | 12 678.39 | 13 630.94 |
| Provisions | 1 503.58 | 1 503.58 | 1 538.78 | 2 100.88 | 1 661.64 |
| Non-current loans from credit institutions | 7 389.13 | 6 263.85 | 5 610.21 | 4 942.42 | 2 670.99 |
| Non-current other liabilities | 319.92 | ||||
| Non-current deferred tax liabilities | 266.75 | 258.19 | 235.23 | 299.75 | |
| Non-current liabilities total | 7 709.04 | 6 530.59 | 5 868.40 | 5 177.65 | 2 970.74 |
| Current loans from credit institutions | 235.10 | 683.61 | 669.27 | 689.32 | 596.45 |
| Current trade creditors | 38.50 | 205.80 | 411.19 | 466.06 | 510.64 |
| Current owed to group member | 1 762.66 | 1 415.63 | 1 919.73 | 2 255.16 | |
| Other non-interest bearing current liabilities | 546.54 | 389.59 | 172.39 | 165.02 | 222.25 |
| Current liabilities total | 2 582.80 | 2 694.63 | 3 172.58 | 3 575.56 | 1 329.33 |
| Balance sheet total (liabilities) | 21 317.80 | 20 686.71 | 20 969.39 | 23 532.48 | 19 592.65 |
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