Søbyvad Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41921854
Bolsengvej 1, Søbyvad 8450 Hammel
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 2.28 | -1.38 | -16.89 |
| External services | -5.63 | -5.63 | -5.69 |
| Gross profit | -3.34 | -7.00 | -22.58 |
| EBIT | -3.34 | -7.00 | -22.58 |
| Other financial income | 0.81 | 1.10 | 1.70 |
| Other financial expenses | -0.32 | -0.78 | -1.53 |
| Pre-tax profit | -2.85 | -6.68 | -22.40 |
| Net earnings | -2.85 | -6.68 | -22.40 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 16.32 | 14.95 | |
| Investments total | 16.32 | 14.95 | |
| Long term receivables total | |||
| Inventories total | |||
| Current owed by particip. interest comp. | 20.75 | 21.85 | 23.55 |
| Short term receivables total | 20.75 | 21.85 | 23.55 |
| Cash and bank deposits | 0.03 | 0.03 | 0.03 |
| Cash and cash equivalents | 0.03 | 0.03 | 0.03 |
| Balance sheet total (assets) | 37.10 | 36.82 | 23.57 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -10.49 | -13.33 | -18.07 |
| Profit of the financial year | -2.85 | -6.68 | -22.40 |
| Shareholders equity total | 26.67 | 19.98 | -0.48 |
| Non-current liabilities total | |||
| Current owed to participating | 10.43 | 16.84 | 24.05 |
| Current liabilities total | 10.43 | 16.84 | 24.05 |
| Balance sheet total (liabilities) | 37.10 | 36.82 | 23.57 |
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