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Søborg Andersen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42111708
Havnevej 95, Nykøbing By 4500 Nykøbing Sj
soborg@post9.tele.dk
tel: 20363377
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.25 | -6.25 | -7.15 | -8.86 | -9.74 |
| EBIT | -6.25 | -6.25 | -7.15 | -8.86 | -9.74 |
| Other financial expenses | -0.36 | ||||
| Net income from associates (fin.) | 249.47 | 293.96 | 287.22 | 309.55 | 226.45 |
| Pre-tax profit | 243.22 | 287.71 | 280.07 | 300.70 | 216.35 |
| Income taxes | 1.38 | 1.17 | 1.44 | 0.98 | 1.89 |
| Net earnings | 244.60 | 288.88 | 281.52 | 301.68 | 218.24 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 289.47 | 493.44 | 662.86 | 822.41 | 938.87 |
| Investments total | 289.47 | 493.44 | 662.86 | 822.41 | 938.87 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.58 | 0.00 | 3.99 | ||
| Current deferred tax assets | 21.58 | 83.09 | 81.01 | 91.51 | 64.97 |
| Short term receivables total | 21.58 | 83.68 | 81.01 | 91.51 | 68.96 |
| Balance sheet total (assets) | 311.06 | 577.11 | 743.87 | 913.93 | 1 007.83 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 117.80 | 100.00 | 110.00 | 100.00 | |
| Other reserves | 244.60 | 335.64 | 472.86 | 672.41 | 798.87 |
| Retained earnings | - 244.60 | - 288.84 | - 237.18 | - 265.22 | - 189.99 |
| Profit of the financial year | 244.60 | 288.88 | 281.52 | 301.68 | 218.24 |
| Shareholders equity total | 284.60 | 493.48 | 657.20 | 858.88 | 967.11 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 6.25 | 6.25 | 6.25 | 8.15 |
| Current owed to group member | 70.67 | 55.22 | 48.80 | 32.56 | |
| Short-term deferred tax liabilities | 20.21 | 6.72 | 25.20 | ||
| Other non-interest bearing current liabilities | 0.00 | ||||
| Current liabilities total | 26.46 | 83.63 | 86.67 | 55.05 | 40.71 |
| Balance sheet total (liabilities) | 311.06 | 577.11 | 743.87 | 913.93 | 1 007.83 |
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