SØREN SKIFTER HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 35643850
Trørødvej 13, 2950 Vedbæk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
External services-10.97-10.88-15.73
Gross profit-10.97-10.88-15.73-16.18-17.28
EBIT-10.97-10.88-15.73-16.18-17.28
Other financial income790.39780.132 212.55
Other financial expenses-17.74-18.96- 533.25- 315.46-1 018.30
Net income from associates (fin.)2 000.003 210.001 560.00
Pre-tax profit1 971.293 180.161 801.41448.491 176.97
Income taxes6.295.70-53.11-92.88- 256.32
Net earnings1 977.583 185.861 748.30355.61920.65

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies1 996.471 996.471 996.471 996.471 996.47
Investments total1 996.471 996.471 996.471 996.471 996.47
Non-curr. owed by group member comp.25 529.9160 368.22
Long term receivables total25 529.9160 368.22
Inventories total
Current amounts owed by group member comp.12 527.1812 966.0624 922.49121.89574.19
Current other receivables45.002.002.005 243.60
Current deferred tax assets704.88903.14165.00231.35
Short term receivables total13 232.0613 914.2125 089.49355.245 817.80
Cash and bank deposits1 349.0922 594.5915 085.46135.23
Cash and cash equivalents1 349.0922 594.5915 085.46135.23
Balance sheet total (assets)15 228.5217 259.7649 680.5542 967.0868 317.71

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Share premium account6 009.006 009.006 009.00
Shares repurchased200.00200.003 000.00
Retained earnings4 618.956 396.539 382.3917 139.6914 495.30
Profit of the financial year1 977.583 185.861 748.30355.61920.65
Shareholders equity total12 655.5315 841.3917 389.6917 545.2918 465.94
Non-current other liabilities32 027.37
Non-current deferred tax liabilities25 041.8943 213.21
Non-current liabilities total32 027.3725 041.8943 213.21
Current loans from credit institutions2.375 948.56
Current trade creditors12.5012.50
Current owed to participating630.60647.41197.88367.39
Current owed to group member1 222.580.93
Short-term deferred tax liabilities698.59757.5353.11677.50
Other non-interest bearing current liabilities18.8612.5012.50
Current liabilities total2 573.001 418.37263.49379.896 638.56
Balance sheet total (liabilities)15 228.5217 259.7649 680.5542 967.0868 317.71
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