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Søborg Hovedgade 104 ApS — Credit Rating and Financial Key Figures
CVR number: 38999818
H.C. Ørsteds Vej 28 C, 1879 Frederiksberg C
nina@fgaard.dk
tel: 20320883
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.36 | -10.81 | -10.63 | -10.59 | -9.70 |
| EBIT | -1.36 | -10.81 | -10.63 | -10.59 | -9.70 |
| Other financial income | 0.13 | 0.23 | 0.09 | ||
| Other financial expenses | -0.06 | ||||
| Net income from associates (fin.) | 6 070.95 | -1 282.91 | 1 223.53 | 503.83 | 917.01 |
| Pre-tax profit | 6 069.59 | -1 293.79 | 1 213.04 | 493.47 | 907.40 |
| Income taxes | 0.30 | 2.39 | 2.31 | 2.28 | 2.12 |
| Net earnings | 6 069.89 | -1 291.40 | 1 215.35 | 495.75 | 909.51 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 22 340.21 | 21 057.30 | 22 280.83 | 22 784.66 | 23 701.66 |
| Investments total | 22 340.21 | 21 057.30 | 22 280.83 | 22 784.66 | 23 701.66 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 0.30 | 2.39 | 2.31 | 4.59 | 4.42 |
| Short term receivables total | 0.30 | 2.39 | 2.31 | 4.59 | 4.42 |
| Cash and bank deposits | 9.94 | 9.88 | 10.01 | 10.24 | 10.33 |
| Cash and cash equivalents | 9.94 | 9.88 | 10.01 | 10.24 | 10.33 |
| Balance sheet total (assets) | 22 350.45 | 21 069.56 | 22 293.15 | 22 799.48 | 23 716.41 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 22 268.14 | 20 976.74 | 22 192.09 | 22 687.84 | 23 597.35 |
| Retained earnings | -6 069.89 | 1 291.40 | -1 215.35 | - 495.75 | - 909.51 |
| Profit of the financial year | 6 069.89 | -1 291.40 | 1 215.35 | 495.75 | 909.51 |
| Shareholders equity total | 22 318.14 | 21 026.74 | 22 242.09 | 22 737.84 | 23 647.35 |
| Non-current liabilities total | |||||
| Current trade creditors | 9.31 | 10.25 | 10.75 | 11.29 | 11.57 |
| Current owed to group member | 23.00 | 32.57 | 40.30 | 50.35 | 57.50 |
| Current liabilities total | 32.31 | 42.82 | 51.05 | 61.64 | 69.07 |
| Balance sheet total (liabilities) | 22 350.45 | 21 069.56 | 22 293.15 | 22 799.48 | 23 716.41 |
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