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SØNDERSKOV INVEST A/S — Credit Rating and Financial Key Figures
CVR number: 35631917
Godthåbsvej 9, 3390 Hundested
lars.strand@lastra.dk
tel: 40108611
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 185.25 | -30.12 | -30.04 | 14.52 | 28.74 |
| Total depreciation | -32.83 | -32.83 | -39.54 | -41.41 | |
| EBIT | - 185.25 | -62.95 | -62.87 | -25.02 | -12.67 |
| Other financial income | 68.11 | 172.43 | 94.66 | ||
| Other financial expenses | -1 527.36 | -99.50 | - 129.91 | - 138.99 | - 117.42 |
| Pre-tax profit | -1 712.61 | - 162.45 | - 124.67 | 8.42 | -35.44 |
| Income taxes | 23.65 | ||||
| Net earnings | -1 712.61 | - 162.45 | - 101.02 | 8.42 | -35.44 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 782.72 | 3 749.89 | 3 810.97 | 3 797.71 | |
| Tangible assets total | 3 782.72 | 3 749.89 | 3 810.97 | 3 797.71 | |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 3 473.49 | ||||
| Inventories total | 3 473.49 | ||||
| Current other receivables | 3.78 | 39.18 | 32.75 | ||
| Current deferred tax assets | 1 415.66 | 1 415.66 | 1 439.31 | 1 439.31 | 1 439.31 |
| Short term receivables total | 1 415.66 | 1 415.66 | 1 443.09 | 1 478.49 | 1 472.05 |
| Other current investments | 1 062.63 | 1 136.00 | 1 120.59 | ||
| Cash and bank deposits | 744.89 | 1 278.19 | 101.57 | 161.48 | 166.94 |
| Cash and cash equivalents | 744.89 | 1 278.19 | 1 164.20 | 1 297.48 | 1 287.53 |
| Balance sheet total (assets) | 5 634.04 | 6 476.58 | 6 357.18 | 6 586.94 | 6 557.29 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 1 200.00 | 1 200.00 | 1 200.00 | 1 200.00 | 1 200.00 |
| Retained earnings | 4 882.53 | 3 169.42 | 3 005.16 | 2 904.14 | 2 912.56 |
| Profit of the financial year | -1 712.61 | - 162.45 | - 101.02 | 8.42 | -35.44 |
| Shareholders equity total | 4 369.92 | 4 206.96 | 4 104.14 | 4 112.56 | 4 077.12 |
| Non-current liabilities total | |||||
| Current owed to participating | 1 010.00 | 2 000.00 | 1 998.64 | 2 000.00 | 2 000.00 |
| Current owed to group member | 213.39 | 213.39 | 223.14 | 447.13 | 452.91 |
| Other non-interest bearing current liabilities | 40.73 | 56.22 | 31.25 | 27.25 | 27.25 |
| Current liabilities total | 1 264.12 | 2 269.61 | 2 253.04 | 2 474.38 | 2 480.16 |
| Balance sheet total (liabilities) | 5 634.04 | 6 476.58 | 6 357.18 | 6 586.94 | 6 557.29 |
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