SØHOLMPARKEN KOLDING 2 ApS — Credit Rating and Financial Key Figures

CVR number: 41959525
Bredgade 10, 6000 Kolding
Free credit report

Income statement (kDKK)

2021
2022
2023
Fiscal period length121212
Net sales
Gross profit-7.86-12.53476.50
Reduction in value of non-current assets436.36
EBIT-7.86-12.53912.86
Other financial income7.87
Other financial expenses-0.12- 303.21
Pre-tax profit-7.86-12.65617.52
Income taxes1.102.78- 135.85
Net earnings-6.76-9.86481.67

Assets (kDKK)

2021
2022
2023
Intangible assets total
Buildings29 090.22
Tangible assets total29 090.22
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.54.92
Current other receivables55.78
Current deferred tax assets1.102.78
Short term receivables total1.1057.7055.78
Cash and bank deposits37.1424.4339.52
Cash and cash equivalents37.1424.4339.52
Balance sheet total (assets)38.2482.1329 185.52

Equity and liabilities (kDKK)

2021
2022
2023
Share capital40.0040.0040.00
Retained earnings-6.766 983.38
Profit of the financial year-6.76-9.86481.67
Shareholders equity total33.2423.387 505.04
Provisions114.06
Non-current loans from credit institutions17 502.36
Non-current liabilities total17 502.36
Current loans from credit institutions56.82
Current trade creditors5.008.7541.68
Current owed to group member3 562.96
Short-term deferred tax liabilities21.79
Other non-interest bearing current liabilities50.00380.80
Current liabilities total5.0058.754 064.05
Balance sheet total (liabilities)38.2482.1329 185.52
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