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Søren Andersen Holding, Gjøl ApS — Credit Rating and Financial Key Figures
CVR number: 40293191
Hejrevej 3, 9440 Aabybro
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.25 | -10.62 | -12.49 | -12.03 | -12.33 |
| EBIT | -9.25 | -10.62 | -12.49 | -12.03 | -12.33 |
| Other financial income | 33.30 | 55.46 | 38.07 | 38.25 | |
| Other financial expenses | -1.09 | -6.64 | -96.32 | ||
| Pre-tax profit | 22.96 | 38.20 | - 108.81 | 26.04 | 25.91 |
| Income taxes | -5.06 | -8.45 | 23.86 | -5.73 | -5.69 |
| Net earnings | 17.90 | 29.75 | -84.95 | 20.31 | 20.23 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 100.00 | ||||
| Current deferred tax assets | 23.86 | 20.13 | 14.44 | ||
| Short term receivables total | 100.00 | 23.86 | 20.13 | 14.44 | |
| Other current investments | 432.12 | 627.58 | 554.30 | 491.62 | 428.34 |
| Cash and bank deposits | 232.57 | 113.75 | 13.58 | 41.40 | 69.60 |
| Cash and cash equivalents | 664.69 | 741.33 | 567.88 | 533.02 | 497.93 |
| Balance sheet total (assets) | 764.69 | 741.33 | 591.73 | 553.15 | 512.38 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 56.50 | 57.20 | 58.90 | 61.00 | 67.50 |
| Retained earnings | 628.23 | 588.93 | 559.78 | 413.83 | 366.65 |
| Profit of the financial year | 17.90 | 29.75 | -84.95 | 20.31 | 20.23 |
| Shareholders equity total | 752.63 | 725.88 | 583.73 | 545.15 | 504.38 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.00 | 7.00 | 8.00 | 8.00 | 8.00 |
| Short-term deferred tax liabilities | 5.06 | 8.45 | |||
| Current liabilities total | 12.06 | 15.45 | 8.00 | 8.00 | 8.00 |
| Balance sheet total (liabilities) | 764.69 | 741.33 | 591.73 | 553.15 | 512.38 |
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