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Sønderborg Skov-Park og Have Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43018310
Stødagervej 8, 6400 Sønderborg
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -18.67 | -10.70 | -10.70 | -13.90 |
| Gross profit | -18.67 | -10.70 | -10.70 | -13.90 |
| EBIT | -18.67 | -10.70 | -10.70 | -13.90 |
| Other financial income | 3.47 | 12.22 | ||
| Other financial expenses | -0.26 | -0.36 | -9.53 | -24.51 |
| Net income from associates (fin.) | 200.00 | 300.00 | ||
| Pre-tax profit | -18.93 | -11.06 | 183.24 | 273.81 |
| Income taxes | 4.16 | 2.43 | -1.35 | 5.15 |
| Net earnings | -14.77 | -8.62 | 181.89 | 278.96 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 1 890.02 | 1 890.02 | 1 890.02 | 1 890.02 |
| Investments total | 1 890.02 | 1 890.02 | 1 890.02 | 1 890.02 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 285.02 | 318.59 | ||
| Current deferred tax assets | 4.16 | 6.60 | 279.99 | 192.20 |
| Short term receivables total | 4.16 | 6.60 | 565.02 | 510.79 |
| Cash and bank deposits | 0.00 | |||
| Cash and cash equivalents | 0.00 | |||
| Balance sheet total (assets) | 1 894.18 | 1 896.62 | 2 455.04 | 2 400.81 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 120.00 | 120.00 | 120.00 | 120.00 |
| Share premium account | 1 770.02 | 1 770.02 | ||
| Shares repurchased | 150.00 | 202.50 | ||
| Retained earnings | - 164.76 | 1 394.13 | 1 576.02 | |
| Profit of the financial year | -14.77 | -8.62 | 181.89 | 278.96 |
| Shareholders equity total | 1 875.25 | 1 866.63 | 1 898.52 | 1 974.97 |
| Non-current deferred tax liabilities | 147.35 | |||
| Non-current liabilities total | 147.35 | |||
| Current trade creditors | 10.00 | 10.70 | 10.70 | 12.60 |
| Current owed to group member | 8.93 | 19.29 | 270.35 | 413.24 |
| Short-term deferred tax liabilities | 128.11 | |||
| Current liabilities total | 18.93 | 29.99 | 409.17 | 425.84 |
| Balance sheet total (liabilities) | 1 894.18 | 1 896.62 | 2 455.04 | 2 400.81 |
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