ANPARTSSELSKABET SØNDERHOLM PLANTAGE — Credit Rating and Financial Key Figures
CVR number: 36471611
Sønderholm Hedevej 57, 9240 Nibe
Soenderholmplantage@gmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 141.08 | -26.47 | 82.24 | 70.71 | 24.75 |
| EBIT | 141.08 | -26.47 | 82.24 | 70.71 | 24.75 |
| Other financial income | 0.23 | 0.83 | |||
| Other financial expenses | -0.67 | -3.18 | -1.77 | -0.97 | -1.38 |
| Pre-tax profit | 140.41 | -29.65 | 80.48 | 69.97 | 24.20 |
| Income taxes | -17.61 | 6.30 | -17.70 | -15.71 | -5.63 |
| Net earnings | 122.80 | -23.35 | 62.77 | 54.27 | 18.57 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 440.00 | 440.00 | 440.00 | 440.00 | 440.00 |
| Tangible assets total | 440.00 | 440.00 | 440.00 | 440.00 | 440.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 0.00 | 106.15 | 87.64 | 0.00 | |
| Current other receivables | 0.41 | 10.20 | |||
| Current deferred tax assets | 6.30 | ||||
| Short term receivables total | 6.71 | 106.15 | 87.64 | 10.20 | |
| Other current investments | 3.00 | ||||
| Cash and bank deposits | 257.72 | 178.07 | 168.14 | 260.57 | 311.74 |
| Cash and cash equivalents | 257.72 | 181.07 | 168.14 | 260.57 | 311.74 |
| Balance sheet total (assets) | 697.72 | 627.78 | 714.29 | 788.21 | 761.94 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 226.50 | 226.50 | 226.50 | 226.50 | 226.50 |
| Retained earnings | 288.96 | 411.75 | 388.41 | 451.18 | 505.45 |
| Profit of the financial year | 122.80 | -23.35 | 62.77 | 54.27 | 18.57 |
| Shareholders equity total | 638.25 | 614.91 | 677.68 | 731.95 | 750.52 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.70 | 12.77 | 6.90 | 12.76 | 5.80 |
| Short-term deferred tax liabilities | 17.61 | 11.40 | 15.71 | 5.63 | |
| Other non-interest bearing current liabilities | 35.16 | 0.10 | 18.31 | 27.80 | 0.00 |
| Current liabilities total | 59.46 | 12.87 | 36.61 | 56.26 | 11.43 |
| Balance sheet total (liabilities) | 697.72 | 627.78 | 714.29 | 788.21 | 761.94 |
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