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SØE HOLDING AF 2009 ApS — Credit Rating and Financial Key Figures
CVR number: 32651739
Rishøjvej 19, 7755 Bedsted Thy
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 320.55 | 335.27 | 249.42 | 198.55 | 217.41 |
| Other operating income | 90.00 | 90.00 | 78.00 | 93.00 | 101.40 |
| External services | -47.68 | -33.84 | -44.61 | -30.25 | -59.15 |
| Gross profit | 362.86 | 391.44 | 282.81 | 261.31 | 259.66 |
| Total depreciation | -13.45 | -13.45 | -13.45 | -13.45 | -13.45 |
| EBIT | 349.41 | 377.99 | 269.36 | 247.86 | 246.22 |
| Other financial income | 130.34 | 0.03 | 155.09 | 226.47 | 169.23 |
| Other financial expenses | -11.60 | - 148.71 | -1.75 | -5.59 | -0.00 |
| Pre-tax profit | 468.16 | 229.30 | 422.70 | 468.73 | 415.45 |
| Income taxes | -38.37 | 20.37 | -41.07 | -62.66 | -46.23 |
| Net earnings | 429.78 | 249.67 | 381.63 | 406.07 | 369.22 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 532.82 | 519.37 | 505.92 | 492.47 | 479.02 |
| Tangible assets total | 532.82 | 519.37 | 505.92 | 492.47 | 479.02 |
| Holdings in group member companies | 1 847.09 | 1 882.36 | 1 831.78 | 1 780.34 | 1 797.75 |
| Investments total | 1 847.09 | 1 882.36 | 1 831.78 | 1 780.34 | 1 797.75 |
| Non-current loans receivable | 1 885.94 | 1 740.96 | 1 895.79 | 2 352.16 | 2 510.35 |
| Long term receivables total | 1 885.94 | 1 740.96 | 1 895.79 | 2 352.16 | 2 510.35 |
| Inventories total | |||||
| Current trade debtors | 16.20 | ||||
| Current other receivables | 87.25 | 100.11 | 185.24 | 195.45 | 199.18 |
| Current deferred tax assets | 119.63 | 182.37 | 44.70 | 103.34 | 66.98 |
| Short term receivables total | 206.88 | 282.47 | 229.94 | 298.79 | 282.36 |
| Cash and bank deposits | 527.44 | 541.57 | 1 024.65 | 561.70 | 563.97 |
| Cash and cash equivalents | 527.44 | 541.57 | 1 024.65 | 561.70 | 563.97 |
| Balance sheet total (assets) | 5 000.16 | 4 966.73 | 5 488.08 | 5 485.45 | 5 633.46 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 725.00 | 117.80 | 250.00 | 135.00 | 158.80 |
| Other reserves | - 525.00 | ||||
| Retained earnings | 4 140.11 | 4 452.10 | 4 451.76 | 4 698.39 | 4 945.66 |
| Profit of the financial year | 429.78 | 249.67 | 381.63 | 406.07 | 369.22 |
| Shareholders equity total | 4 894.90 | 4 944.56 | 5 208.39 | 5 364.46 | 5 598.68 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to group member | 251.75 | 94.42 | |||
| Short-term deferred tax liabilities | 15.78 | 8.21 | |||
| Other non-interest bearing current liabilities | 100.27 | 17.16 | 7.17 | 21.57 | 21.57 |
| Current liabilities total | 105.27 | 22.16 | 279.69 | 120.99 | 34.78 |
| Balance sheet total (liabilities) | 5 000.16 | 4 966.73 | 5 488.08 | 5 485.45 | 5 633.46 |
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