SØHOLM YACHT SERVICE A/S — Credit Rating and Financial Key Figures

CVR number: 26445132
Nybølnorvej 16, Skodsbøl 6310 Broager
tel: 74440097
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit3 147.003 747.003 927.004 611.494 966.94
Employee benefit expenses-1 976.00-1 940.00-2 324.00-2 362.45-2 640.40
Total depreciation-24.00-20.00-21.00-37.77-57.32
EBIT1 147.001 787.001 582.002 211.282 269.22
Other financial income56.0060.0012.0048.9144.89
Other financial expenses-15.00-45.00-47.00-67.54-37.35
Pre-tax profit1 188.001 802.001 547.002 192.652 276.77
Income taxes- 261.00- 396.00- 340.00- 482.30- 501.43
Net earnings927.001 406.001 207.001 710.351 775.34

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment117.0098.00114.00248.16279.74
Tangible assets total117.0098.00114.00248.16279.74
Investments total
Long term receivables total
Raw materials and consumables34.0057.0050.0074.2776.03
Inventories total34.0057.0050.0074.2776.03
Current trade debtors162.00156.00101.00107.36134.29
Current amounts owed by group member comp.1 869.002 223.00
Prepayments and accrued income12.008.0025.005.00
Current other receivables35.007.0012.00412.50
Current deferred tax assets17.0015.0012.00
Short term receivables total2 095.002 409.00150.00524.85134.29
Other current investments3 546.74
Cash and bank deposits1 158.001 490.004 047.004 148.3585.43
Cash and cash equivalents1 158.001 490.004 047.004 148.353 632.17
Balance sheet total (assets)3 404.004 054.004 361.004 995.644 122.23

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Shares repurchased900.001 350.001 200.001 700.001 800.00
Retained earnings- 799.00-1 222.00-1 017.00-1 509.61-1 599.26
Profit of the financial year927.001 406.001 207.001 710.351 775.34
Shareholders equity total1 528.002 034.001 890.002 400.742 476.07
Provisions25.0019.00
Non-current liabilities total
Current trade creditors90.00230.00153.00335.0486.10
Current owed to participating3.70
Current owed to group member1 160.001 181.001 788.001 603.85784.25
Short-term deferred tax liabilities246.00394.00337.00445.30507.43
Other non-interest bearing current liabilities380.00215.00193.00182.01249.38
Current liabilities total1 876.002 020.002 471.002 569.901 627.16
Balance sheet total (liabilities)3 404.004 054.004 361.004 995.644 122.23
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