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SØRUP HANDEL & NEDBRYDNING DRIFTSMATERIEL ApS — Credit Rating and Financial Key Figures
CVR number: 33647824
Industrimarken 7, Sørup 9530 Støvring
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 374.00 | 210.85 | 277.59 | 188.82 | 179.86 |
| Total depreciation | - 195.00 | - 195.42 | - 132.12 | - 128.86 | - 128.86 |
| EBIT | 179.00 | 15.43 | 145.47 | 59.96 | 51.01 |
| Other financial income | 15.00 | 18.44 | 62.36 | 149.56 | 84.34 |
| Other financial expenses | -5.00 | -3.24 | -16.44 | -73.11 | -5.60 |
| Pre-tax profit | 189.00 | 30.62 | 191.39 | 136.42 | 129.75 |
| Income taxes | -42.00 | -6.74 | -42.10 | -30.01 | -29.78 |
| Net earnings | 147.00 | 23.88 | 149.28 | 106.41 | 99.97 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 944.00 | 748.59 | 616.47 | 487.62 | 358.76 |
| Tangible assets total | 944.00 | 748.59 | 616.47 | 487.62 | 358.76 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 747.00 | 1 985.89 | 1 838.57 | 2 074.96 | 2 251.98 |
| Short term receivables total | 1 747.00 | 1 985.89 | 1 838.57 | 2 074.96 | 2 251.98 |
| Cash and bank deposits | 38.00 | 4.70 | 26.22 | 17.16 | 14.35 |
| Cash and cash equivalents | 38.00 | 4.70 | 26.22 | 17.16 | 14.35 |
| Balance sheet total (assets) | 2 729.00 | 2 739.18 | 2 481.26 | 2 579.74 | 2 625.09 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 1 856.00 | 2 003.11 | 2 026.99 | 2 176.27 | 2 282.68 |
| Profit of the financial year | 147.00 | 23.88 | 149.28 | 106.41 | 99.97 |
| Shareholders equity total | 2 083.00 | 2 106.99 | 2 256.27 | 2 362.68 | 2 462.65 |
| Provisions | 178.00 | 142.21 | 118.76 | 94.63 | 69.44 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | |
| Current owed to group member | 318.00 | 406.82 | |||
| Short-term deferred tax liabilities | 86.00 | 42.24 | 65.55 | 54.15 | 54.96 |
| Other non-interest bearing current liabilities | 64.00 | 30.92 | 30.68 | 58.28 | 28.03 |
| Current liabilities total | 468.00 | 489.98 | 106.23 | 122.43 | 92.99 |
| Balance sheet total (liabilities) | 2 729.00 | 2 739.18 | 2 481.26 | 2 579.74 | 2 625.09 |
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