Familien Søndergaards Holdingselskab ApS — Credit Rating and Financial Key Figures

CVR number: 42395552
Jonstrupvej 248, 2750 Ballerup
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Income statement (kDKK)

2021
2022
2023
Fiscal period length121212
Net sales
Gross profit-5.15-10.35-11.45
EBIT-5.15-10.35-11.45
Other financial income63.50249.90
Other financial expenses- 858.50- 500.10- 118.24
Net income from associates (fin.)17 727.932 844.92970.20
Pre-tax profit16 864.282 397.971 090.41
Income taxes195.27-26.44
Net earnings16 864.282 593.241 063.97

Assets (kDKK)

2021
2022
2023
Intangible assets total
Tangible assets total
Participating interests12 695.2615 540.1816 610.38
Investments total12 695.2615 540.1816 610.38
Long term receivables total
Inventories total
Current amounts owed by group member comp.958.71
Current other receivables1 401.722 737.24
Current deferred tax assets195.27168.83
Short term receivables total2 555.702 906.07
Cash and bank deposits18 537.937 421.93826.00
Cash and cash equivalents18 537.937 421.93826.00
Balance sheet total (assets)31 233.1925 517.8120 342.46

Equity and liabilities (kDKK)

2021
2022
2023
Share capital40.0040.0040.00
Shares repurchased700.00471.20488.00
Retained earnings- 700.0015 693.0817 798.32
Profit of the financial year16 864.282 593.241 063.97
Shareholders equity total16 904.2818 797.5219 390.29
Non-current liabilities total
Current owed to group member14 323.916 715.29947.16
Other non-interest bearing current liabilities5.005.005.00
Current liabilities total14 328.916 720.29952.16
Balance sheet total (liabilities)31 233.1925 517.8120 342.46
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