Søren Clemmensen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43360574
Kongelyset 13, 4200 Slagelse
info@prowine.dk
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -0.00 | -7.60 | -15.56 |
| EBIT | -0.00 | -7.60 | -15.56 |
| Other financial expenses | -0.00 | -0.03 | -0.75 |
| Pre-tax profit | -0.00 | -7.63 | -16.31 |
| Income taxes | 0.00 | 1.67 | 4.67 |
| Net earnings | -0.00 | -5.96 | -11.65 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 40.00 | 40.00 | 40.00 |
| Investments total | 40.00 | 40.00 | 40.00 |
| Long term receivables total | |||
| Inventories total | |||
| Current deferred tax assets | 3.42 | 1.67 | 8.40 |
| Short term receivables total | 3.42 | 1.67 | 8.40 |
| Balance sheet total (assets) | 43.42 | 41.67 | 48.40 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -5.96 | ||
| Profit of the financial year | -0.00 | -5.96 | -11.65 |
| Shareholders equity total | 40.00 | 34.04 | 22.39 |
| Non-current liabilities total | |||
| Current trade creditors | 7.00 | ||
| Current owed to group member | 0.00 | 4.17 | 13.10 |
| Short-term deferred tax liabilities | 3.42 | 2.07 | |
| Other non-interest bearing current liabilities | 3.45 | 3.85 | |
| Current liabilities total | 3.43 | 7.63 | 26.01 |
| Balance sheet total (liabilities) | 43.42 | 41.67 | 48.40 |
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