SØLLERØD KRO, KOMPLEMENTARSELSKAB ApS — Credit Rating and Financial Key Figures
CVR number: 58635928
Søllerødvej 35, Søllerød 2840 Holte
tel: 45802505
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Other operating income | 5.00 | 5.00 | 5.00 | |
| External services | -2.50 | -2.50 | -2.50 | |
| Gross profit | 2.50 | 2.50 | 2.50 | 2.50 |
| EBIT | 2.50 | 2.50 | 2.50 | 2.50 |
| Pre-tax profit | 2.50 | 2.50 | 2.50 | 2.50 |
| Income taxes | -0.55 | -0.55 | -0.55 | -0.55 |
| Net earnings | 1.95 | 1.95 | 1.95 | 1.95 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 190.06 | 192.56 | 195.56 | 198.62 | 198.62 |
| Short term receivables total | 190.06 | 192.56 | 195.56 | 198.62 | 198.62 |
| Balance sheet total (assets) | 190.06 | 192.56 | 195.56 | 198.62 | 198.62 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Retained earnings | 30.10 | 32.05 | 35.05 | 37.55 | 39.50 |
| Profit of the financial year | 1.95 | 1.95 | 1.95 | 1.95 | |
| Shareholders equity total | 182.05 | 184.00 | 187.00 | 189.50 | 189.50 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.50 | 2.50 | 2.50 | 2.50 | 2.50 |
| Current owed to group member | 4.96 | 5.51 | 5.51 | 6.06 | 6.61 |
| Short-term deferred tax liabilities | 0.55 | 0.55 | 0.55 | 0.55 | |
| Current liabilities total | 8.01 | 8.56 | 8.56 | 9.11 | 9.11 |
| Balance sheet total (liabilities) | 190.06 | 192.56 | 195.56 | 198.62 | 198.62 |
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