Søndergaard Holding Aalborg ApS — Credit Rating and Financial Key Figures
CVR number: 41981431
Strandvejen 3, 9000 Aalborg
Income statement (kDKK)
2021 | 2022 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -18.75 | -10.00 |
| EBIT | -18.75 | -10.00 |
| Net income from associates (fin.) | 7 679.71 | 2 771.01 |
| Pre-tax profit | 7 660.96 | 2 761.01 |
| Income taxes | 2.75 | -2.75 |
| Net earnings | 7 663.71 | 2 758.26 |
Assets (kDKK)
2021 | 2022 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 42 279.71 | 45 050.72 |
| Investments total | 42 279.71 | 45 050.72 |
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 2.75 | |
| Short term receivables total | 2.75 | |
| Balance sheet total (assets) | 42 282.46 | 45 050.72 |
Equity and liabilities (kDKK)
2021 | 2022 | |
|---|---|---|
| Share capital | 501.00 | 501.00 |
| Other reserves | 7 679.71 | 10 450.72 |
| Retained earnings | 26 419.29 | 31 311.99 |
| Profit of the financial year | 7 663.71 | 2 758.26 |
| Shareholders equity total | 42 263.71 | 45 021.97 |
| Non-current liabilities total | ||
| Current trade creditors | 12.50 | 12.50 |
| Current owed to group member | 6.25 | |
| Other non-interest bearing current liabilities | 6.25 | 10.00 |
| Current liabilities total | 18.75 | 28.75 |
| Balance sheet total (liabilities) | 42 282.46 | 45 050.72 |
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