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K/S SØBORG HOVEDGADE 25-29, GENTOFTE — Credit Rating and Financial Key Figures
CVR number: 25781147
Lergravsvej 59, 2300 København S
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 6 192.80 | ||||
| Purchases during the financial year | -1 134.64 | ||||
| External services | - 111.11 | ||||
| Gross profit | 4 947.05 | 4 836.01 | 3 966.86 | 4 265.13 | 4 682.58 |
| Reduction in value of non-current assets | 4 400.00 | ||||
| EBIT | 9 347.05 | 8 336.01 | 5 966.86 | -13 734.87 | 4 682.58 |
| Other financial income | 2.88 | 6.02 | 2.67 | ||
| Other financial expenses | - 644.57 | - 159.49 | - 146.75 | - 139.48 | - 222.38 |
| Pre-tax profit | 8 702.48 | 8 176.51 | 5 823.00 | -13 868.33 | 4 462.87 |
| Net earnings | 8 702.48 | 8 176.51 | 5 823.00 | -13 868.33 | 4 462.87 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 122 500.00 | 126 000.00 | 128 000.00 | 110 000.00 | 110 000.00 |
| Tangible assets total | 122 500.00 | 126 000.00 | 128 000.00 | 110 000.00 | 110 000.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 4.23 | ||||
| Prepayments and accrued income | 80.07 | ||||
| Current other receivables | 1.65 | 20.92 | 9.75 | ||
| Short term receivables total | 1.65 | 25.15 | 89.82 | ||
| Cash and bank deposits | 265.77 | 836.38 | 706.75 | 1 008.83 | 42.83 |
| Cash and cash equivalents | 265.77 | 836.38 | 706.75 | 1 008.83 | 42.83 |
| Balance sheet total (assets) | 122 765.77 | 126 838.03 | 128 706.75 | 111 033.99 | 110 132.65 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 224.00 | 224.00 | 224.00 | 224.00 | 224.00 |
| Retained earnings | 79 063.07 | 85 665.55 | 91 042.06 | 94 265.06 | 73 625.19 |
| Profit of the financial year | 8 702.48 | 8 176.51 | 5 823.00 | -13 868.33 | 4 462.87 |
| Shareholders equity total | 87 989.55 | 94 066.06 | 97 089.06 | 80 620.73 | 78 312.07 |
| Non-current loans from credit institutions | 31 091.75 | 29 651.24 | 28 210.72 | 26 776.82 | 26 362.21 |
| Non-current other liabilities | 1 078.70 | 1 182.53 | 1 005.53 | 1 064.95 | 1 108.87 |
| Non-current liabilities total | 32 170.45 | 30 833.77 | 29 216.25 | 27 841.77 | 27 471.08 |
| Current loans from credit institutions | 1 442.72 | 1 440.52 | 1 440.52 | 1 436.11 | 3 406.01 |
| Advances received | 209.44 | 164.04 | 164.64 | ||
| Current trade creditors | 63.82 | 77.44 | |||
| Other non-interest bearing current liabilities | 1 163.05 | 497.68 | 751.48 | 907.52 | 701.41 |
| Current liabilities total | 2 605.77 | 1 938.20 | 2 401.43 | 2 571.49 | 4 349.51 |
| Balance sheet total (liabilities) | 122 765.77 | 126 838.03 | 128 706.75 | 111 033.99 | 110 132.65 |
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