A/S SONJA GRØNBJERG HOLDING — Credit Rating and Financial Key Figures
CVR number: 20081341
Eriksensvej 49, 6710 Esbjerg V
tel: 75151659
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -53.71 | -79.30 | -1.39 | -11.83 | -10.51 |
| EBIT | -53.71 | -79.30 | -1.39 | -11.83 | -10.51 |
| Other financial income | 124.00 | 46.35 | 12.83 | 51.43 | |
| Other financial expenses | -0.50 | -0.95 | -0.23 | ||
| Net income from associates (fin.) | 13.76 | -1 000.00 | |||
| Pre-tax profit | 83.54 | -33.89 | -1 001.62 | 1.00 | 40.92 |
| Net earnings | 83.54 | -33.89 | -1 001.62 | 1.00 | 40.92 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 4 109.36 | 3 995.46 | |||
| Investments total | 4 109.36 | 3 995.46 | |||
| Long term receivables total | |||||
| Raw materials and consumables | 60.00 | ||||
| Inventories total | 60.00 | ||||
| Current amounts owed by group member comp. | 4 265.21 | 4 393.11 | |||
| Short term receivables total | 4 265.21 | 4 393.11 | |||
| Other current investments | 643.48 | ||||
| Cash and bank deposits | 5.72 | 616.37 | 617.37 | 20.50 | |
| Cash and cash equivalents | 5.72 | 616.37 | 617.37 | 663.98 | |
| Balance sheet total (assets) | 8 434.56 | 8 394.29 | 616.37 | 617.37 | 663.98 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Other reserves | 250.00 | 250.00 | 250.00 | ||
| Retained earnings | 7 078.35 | 7 101.89 | 867.99 | 116.37 | 117.37 |
| Profit of the financial year | 83.54 | -33.89 | -1 001.62 | 1.00 | 40.92 |
| Shareholders equity total | 7 911.89 | 7 817.99 | 616.37 | 617.37 | 658.29 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 5.03 | ||||
| Current owed to participating | 576.30 | ||||
| Current owed to group member | 485.30 | ||||
| Other non-interest bearing current liabilities | 32.35 | 5.69 | |||
| Current liabilities total | 522.68 | 576.30 | 5.69 | ||
| Balance sheet total (liabilities) | 8 434.56 | 8 394.29 | 616.37 | 617.37 | 663.98 |
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