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 | |
---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 |
Net sales | ||||
Gross profit | -6.25 | -6.25 | -7.15 | -8.86 |
EBIT | -6.25 | -6.25 | -7.15 | -8.86 |
Net income from associates (fin.) | 249.47 | 293.96 | 287.22 | 309.55 |
Pre-tax profit | 243.22 | 287.71 | 280.07 | 300.70 |
Income taxes | 1.38 | 1.17 | 1.44 | 0.98 |
Net earnings | 244.60 | 288.88 | 281.52 | 301.68 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|
Intangible assets total | ||||
Tangible assets total | ||||
Holdings in group member companies | 289.47 | 493.44 | 662.86 | 822.41 |
Investments total | 289.47 | 493.44 | 662.86 | 822.41 |
Long term receivables total | ||||
Inventories total | ||||
Current other receivables | 0.58 | 0.00 | ||
Current deferred tax assets | 21.58 | 83.09 | 81.01 | 91.51 |
Short term receivables total | 21.58 | 83.68 | 81.01 | 91.51 |
Balance sheet total (assets) | 311.06 | 577.11 | 743.87 | 913.93 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
Shares repurchased | 117.80 | 100.00 | 110.00 | |
Other reserves | 244.60 | 335.64 | 472.86 | 672.41 |
Retained earnings | - 244.60 | - 288.84 | - 237.18 | - 265.22 |
Profit of the financial year | 244.60 | 288.88 | 281.52 | 301.68 |
Shareholders equity total | 284.60 | 493.48 | 657.20 | 858.88 |
Non-current liabilities total | ||||
Current trade creditors | 6.25 | 6.25 | 6.25 | 6.25 |
Current owed to group member | 70.67 | 55.22 | 48.80 | |
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 |
Balance sheet total (liabilities) | 311.06 | 577.11 | 743.87 | 913.93 |
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