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Sohusvej PE ApS — Credit Rating and Financial Key Figures
CVR number: 40988335
Engholm Parkvej 8, 3450 Allerød
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -28.12 | -72.71 | -87.13 | -36.87 | -33.47 |
| EBIT | -28.12 | -72.71 | -87.13 | -36.87 | -33.47 |
| Other financial income | 8 331.67 | 18 093.05 | 4 656.27 | 18 654.32 | 9 371.16 |
| Other financial expenses | -1 166.00 | -1 667.73 | -2 926.21 | -6 420.88 | -5 807.24 |
| Reduction non-current investment assets | -2 364.13 | ||||
| Pre-tax profit | 7 137.55 | 16 352.60 | 1 642.94 | 12 196.57 | 1 166.33 |
| Net earnings | 7 137.55 | 16 352.60 | 1 642.94 | 12 196.57 | 1 166.33 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 698.31 | ||||
| Short term receivables total | 698.31 | ||||
| Other current investments | 47 113.45 | 80 787.05 | 107 601.74 | 136 060.93 | 152 958.40 |
| Cash and bank deposits | 395.53 | 1 870.23 | 3 986.16 | 2 699.57 | 4 864.47 |
| Cash and cash equivalents | 47 508.98 | 82 657.29 | 111 587.90 | 138 760.50 | 157 822.86 |
| Balance sheet total (assets) | 47 508.98 | 82 657.29 | 111 587.90 | 138 760.50 | 158 521.18 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 3 000.00 | 3 000.00 | 3 000.00 | 3 000.00 | 3 000.00 |
| Retained earnings | 60.38 | 7 197.93 | 23 550.53 | 25 193.47 | 37 390.04 |
| Profit of the financial year | 7 137.55 | 16 352.60 | 1 642.94 | 12 196.57 | 1 166.33 |
| Shareholders equity total | 10 197.93 | 26 550.53 | 28 193.47 | 40 390.04 | 41 556.36 |
| Non-current liabilities total | |||||
| Current trade creditors | 15.00 | 15.00 | 25.00 | 25.00 | 25.00 |
| Current owed to group member | 37 296.05 | 56 091.76 | 83 369.44 | 98 345.47 | 116 939.82 |
| Current liabilities total | 37 311.05 | 56 106.76 | 83 394.44 | 98 370.46 | 116 964.82 |
| Balance sheet total (liabilities) | 47 508.98 | 82 657.29 | 111 587.90 | 138 760.50 | 158 521.18 |
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