Sønderby Nielsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39913089
Engleddet 2, 8320 Mårslet
jenzzz4@hotmail.com
tel: 22934157
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -5.61 | ||||
| Gross profit | -5.61 | ||||
| EBIT | -5.61 | ||||
| Other financial income | -3.69 | -1.39 | 474.26 | 124.98 | |
| Other financial expenses | -0.01 | -0.15 | |||
| Income from other inv. held as non-curr. assets | 292.50 | 953.57 | |||
| Pre-tax profit | -3.69 | -1.39 | 474.26 | 292.49 | 1 072.79 |
| Income taxes | 0.81 | 0.30 | 0.48 | -64.35 | 142.54 |
| Net earnings | -2.88 | -1.08 | 474.74 | 228.14 | 1 215.33 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 71.43 | 71.43 | 71.43 | ||
| Investments total | 71.43 | 71.43 | 71.43 | ||
| Non-current loans receivable | 71.43 | ||||
| Long term receivables total | 71.43 | ||||
| Inventories total | |||||
| Current deferred tax assets | 0.84 | 1.14 | 1.63 | ||
| Short term receivables total | 0.84 | 1.14 | 1.63 | ||
| Other current investments | 1 910.21 | ||||
| Cash and bank deposits | 0.29 | 0.91 | 475.17 | 769.20 | |
| Cash and cash equivalents | 0.29 | 0.91 | 475.17 | 769.20 | 1 910.21 |
| Balance sheet total (assets) | 72.55 | 73.47 | 548.22 | 840.63 | 1 910.21 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 75.00 | 75.00 | 75.00 | 75.00 | 75.00 |
| Other reserves | 0.52 | 2.52 | 2.52 | 2.52 | |
| Retained earnings | -0.09 | -2.97 | -4.04 | 360.40 | 591.06 |
| Profit of the financial year | -2.88 | -1.08 | 474.74 | 228.14 | 1 215.33 |
| Shareholders equity total | 72.55 | 73.47 | 548.22 | 666.06 | 1 881.39 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 2.64 | ||||
| Short-term deferred tax liabilities | 174.57 | 18.03 | |||
| Other non-interest bearing current liabilities | 8.15 | ||||
| Current liabilities total | 174.57 | 28.82 | |||
| Balance sheet total (liabilities) | 72.55 | 73.47 | 548.22 | 840.63 | 1 910.21 |
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