SØREN BOUTRUP HOLDING 2 ApS — Credit Rating and Financial Key Figures
CVR number: 27685080
Laurvigsgade 7 B, 8200 Aarhus N
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -17.81 | -17.37 | -39.42 | -30.27 | -32.79 |
| Gross profit | -17.81 | -17.37 | -39.42 | -30.27 | -32.79 |
| EBIT | -17.81 | -17.37 | -39.42 | -30.27 | -32.79 |
| Other financial income | 51.80 | 1 754.42 | 129.36 | 450.79 | 368.01 |
| Other financial expenses | - 244.31 | -9.17 | -1 403.55 | -1.91 | - 606.16 |
| Pre-tax profit | - 210.31 | 1 727.88 | -1 313.62 | 418.62 | - 270.94 |
| Income taxes | - 140.12 | - 464.43 | -2.50 | ||
| Net earnings | - 350.44 | 1 263.45 | -1 316.12 | 418.62 | - 270.94 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 4 350.26 | 5 296.83 | 6 296.83 | 6 296.83 | 5 696.83 |
| Long term receivables total | 4 350.26 | 5 296.83 | 6 296.83 | 6 296.83 | 5 696.83 |
| Inventories total | |||||
| Current deferred tax assets | 4.62 | 2.50 | 104.00 | 61.82 | 60.49 |
| Short term receivables total | 4.62 | 2.50 | 104.00 | 61.82 | 60.49 |
| Other current investments | 7 692.57 | 8 152.82 | 5 374.94 | 5 527.51 | 5 460.20 |
| Cash and bank deposits | 472.90 | 5.54 | 2.97 | 126.09 | 74.94 |
| Cash and cash equivalents | 8 165.47 | 8 158.36 | 5 377.91 | 5 653.60 | 5 535.14 |
| Balance sheet total (assets) | 12 520.35 | 13 457.69 | 11 778.73 | 12 012.24 | 11 292.46 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 156.54 | 156.54 | 156.54 | 156.54 | 156.54 |
| Shares repurchased | 400.00 | 114.40 | 117.80 | 500.00 | 400.00 |
| Retained earnings | 11 828.47 | 11 363.64 | 12 509.29 | 10 693.18 | 10 711.80 |
| Profit of the financial year | - 350.44 | 1 263.45 | -1 316.12 | 418.62 | - 270.94 |
| Shareholders equity total | 12 034.58 | 12 898.03 | 11 467.51 | 11 768.33 | 10 997.39 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.21 | ||||
| Current owed to participating | 367.34 | 297.60 | 286.01 | 218.91 | 270.07 |
| Short-term deferred tax liabilities | 83.44 | 237.06 | |||
| Other non-interest bearing current liabilities | 35.00 | 25.00 | 25.00 | 25.00 | 25.00 |
| Current liabilities total | 485.78 | 559.66 | 311.22 | 243.91 | 295.07 |
| Balance sheet total (liabilities) | 12 520.35 | 13 457.69 | 11 778.73 | 12 012.24 | 11 292.46 |
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