R. SØNDERGAARD HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36489235
Oddervej 174, 8270 Højbjerg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | -83.17 | ||||
| External services | -3.43 | -3.75 | -5.63 | ||
| Gross profit | -86.59 | -3.75 | -5.63 | -5.38 | -5.75 |
| EBIT | -86.59 | -3.75 | -5.63 | -5.38 | -5.75 |
| Other financial income | 0.01 | 0.00 | |||
| Other financial expenses | -1.40 | -1.16 | -4.40 | -5.44 | -4.77 |
| Pre-tax profit | -87.99 | -4.91 | -10.03 | -10.80 | -10.52 |
| Income taxes | 0.93 | ||||
| Net earnings | -87.99 | -4.91 | -10.03 | -10.80 | -9.59 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 12.00 | 2.00 | 0.93 | ||
| Short term receivables total | 12.00 | 2.00 | 0.93 | ||
| Cash and bank deposits | 0.00 | 0.00 | 0.00 | 0.74 | 0.74 |
| Cash and cash equivalents | 0.00 | 0.00 | 0.00 | 0.74 | 0.74 |
| Balance sheet total (assets) | 0.00 | 12.00 | 2.00 | 0.74 | 1.67 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -15.84 | - 103.83 | - 108.73 | - 118.76 | - 129.57 |
| Profit of the financial year | -87.99 | -4.91 | -10.03 | -10.80 | -9.59 |
| Shareholders equity total | -53.82 | -58.73 | -68.76 | -79.57 | -89.16 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.72 | 6.72 | 6.72 | 6.72 | 6.72 |
| Current owed to group member | 32.48 | 37.22 | 62.52 | 73.58 | 84.10 |
| Other non-interest bearing current liabilities | 14.62 | 26.80 | 1.52 | ||
| Current liabilities total | 53.83 | 70.74 | 70.76 | 80.30 | 90.82 |
| Balance sheet total (liabilities) | 0.00 | 12.00 | 2.00 | 0.74 | 1.67 |
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