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Søndergård Mark ApS — Credit Rating and Financial Key Figures
CVR number: 40285954
Gl. Præstegårdsvej 1, Andst 6600 Vejen
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -42.63 | 86.91 | 72.67 | 137.60 | 105.84 |
| Total depreciation | -72.28 | -75.11 | -78.64 | -45.77 | |
| EBIT | -42.63 | 14.63 | -2.43 | 58.96 | 60.07 |
| Other financial income | 0.02 | 1.45 | 1.03 | ||
| Other financial expenses | -18.44 | -54.96 | -88.68 | -92.36 | -79.72 |
| Pre-tax profit | -61.07 | -40.31 | -89.67 | -32.37 | -19.64 |
| Income taxes | 13.44 | 8.87 | 19.73 | 7.12 | -31.20 |
| Net earnings | -47.63 | -31.45 | -69.94 | -25.25 | -50.84 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 750.00 | 818.14 | 818.14 | 818.14 | 5 128.14 |
| Buildings | 1 750.00 | 1 716.08 | 1 732.84 | 1 763.60 | 1 750.37 |
| Machinery and equipment | 80.00 | 60.00 | 40.00 | 20.00 | |
| Tangible assets total | 2 500.00 | 2 614.22 | 2 610.98 | 2 621.74 | 6 898.51 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 56.58 | ||||
| Current deferred tax assets | 1.12 | 9.08 | 28.81 | 35.83 | 4.63 |
| Short term receivables total | 57.69 | 9.08 | 28.81 | 35.83 | 4.63 |
| Cash and bank deposits | 432.02 | 114.21 | 54.50 | 24.29 | 63.51 |
| Cash and cash equivalents | 432.02 | 114.21 | 54.50 | 24.29 | 63.51 |
| Balance sheet total (assets) | 2 989.71 | 2 737.50 | 2 694.29 | 2 681.86 | 6 966.65 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 96.33 | 48.70 | 17.25 | -52.69 | -77.94 |
| Profit of the financial year | -47.63 | -31.45 | -69.94 | -25.25 | -50.84 |
| Shareholders equity total | 98.70 | 67.25 | -2.69 | -27.94 | -78.78 |
| Non-current loans from credit institutions | 1 369.46 | 1 357.58 | 1 331.64 | 1 287.65 | |
| Non-current other liabilities | 15.00 | ||||
| Non-current liabilities total | 1 369.46 | 1 357.58 | 1 331.64 | 1 302.65 | |
| Current loans from credit institutions | 45.35 | 29.00 | 28.02 | 37.23 | |
| Current trade creditors | 8.50 | 8.50 | 8.50 | 8.50 | 12.00 |
| Current owed to participating | 15.28 | 217.41 | 38.24 | 44.77 | 4 370.60 |
| Current owed to group member | 203.91 | 1 018.99 | 1 242.58 | 1 267.55 | 1 279.70 |
| Short-term deferred tax liabilities | 0.21 | ||||
| Other non-interest bearing current liabilities | 2 657.33 | 2.00 | 10.66 | 18.89 | 17.83 |
| Accruals and deferred income | 6.00 | 8.33 | 10.42 | 10.42 | 25.42 |
| Current liabilities total | 2 891.01 | 1 300.79 | 1 339.40 | 1 378.15 | 5 742.78 |
| Balance sheet total (liabilities) | 2 989.71 | 2 737.50 | 2 694.29 | 2 681.86 | 6 966.65 |
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