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SØNDERBY TRÆINDUSTRI ApS — Credit Rating and Financial Key Figures
CVR number: 19887545
Gludvej 38, Sønderby 7130 Juelsminde
tel: 75683837
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 626.84 | 794.43 | 1 125.56 | 1 128.27 | 2 031.53 |
| Employee benefit expenses | -1 262.63 | - 957.79 | - 962.97 | - 867.30 | -1 422.48 |
| Total depreciation | -88.91 | -92.22 | -87.39 | -91.84 | -94.17 |
| EBIT | 275.30 | - 255.57 | 75.21 | 169.13 | 514.87 |
| Other financial income | 0.25 | ||||
| Other financial expenses | -36.28 | -41.68 | -53.89 | -53.41 | -38.47 |
| Pre-tax profit | 239.02 | - 297.00 | 21.32 | 115.72 | 476.40 |
| Income taxes | -47.62 | ||||
| Net earnings | 239.02 | - 297.00 | 21.32 | 115.72 | 428.78 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 876.06 | 811.84 | 724.45 | 723.42 | 629.24 |
| Tangible assets total | 876.06 | 811.84 | 724.45 | 723.42 | 629.24 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 600.67 | 759.09 | 806.60 | 793.11 | 641.55 |
| Inventories total | 600.67 | 759.09 | 806.60 | 793.11 | 641.55 |
| Current trade debtors | 239.04 | 121.53 | 296.65 | 179.63 | 292.54 |
| Prepayments and accrued income | 9.50 | 19.49 | 9.57 | 8.33 | 41.50 |
| Current other receivables | 142.05 | 50.39 | 91.68 | 406.28 | |
| Short term receivables total | 248.54 | 283.07 | 356.62 | 279.64 | 740.33 |
| Cash and bank deposits | 229.25 | 59.85 | |||
| Cash and cash equivalents | 229.25 | 59.85 | |||
| Balance sheet total (assets) | 1 954.51 | 1 854.00 | 1 887.67 | 1 796.17 | 2 070.97 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 160.00 | 160.00 | 160.00 | 160.00 | 160.00 |
| Retained earnings | 323.97 | 562.99 | 265.99 | 287.31 | 403.03 |
| Profit of the financial year | 239.02 | - 297.00 | 21.32 | 115.72 | 428.78 |
| Shareholders equity total | 722.99 | 425.99 | 447.31 | 563.03 | 991.82 |
| Provisions | 47.62 | ||||
| Non-current leasing loans | 279.01 | 190.66 | 100.14 | ||
| Non-current liabilities total | 279.01 | 190.66 | 100.14 | ||
| Current loans from credit institutions | 86.26 | 368.17 | 455.74 | 157.43 | |
| Current trade creditors | 74.68 | 178.28 | 148.78 | 302.85 | 120.92 |
| Current owed to participating | 311.04 | 323.04 | 335.04 | 367.04 | 359.04 |
| Other non-interest bearing current liabilities | 480.53 | 367.86 | 400.65 | 405.81 | 551.57 |
| Current liabilities total | 952.51 | 1 237.35 | 1 340.22 | 1 233.14 | 1 031.54 |
| Balance sheet total (liabilities) | 1 954.51 | 1 854.00 | 1 887.67 | 1 796.17 | 2 070.97 |
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