Sortkjær Holding Aps — Credit Rating and Financial Key Figures
CVR number: 40030891
Fyrreparken 10, 8961 Allingåbro
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 20.30 | ||||
| External services | -0.81 | -1.96 | -2.13 | -2.17 | |
| Gross profit | 15.12 | -4.02 | -2.13 | -2.17 | -2.13 |
| Costs of management | -4.38 | -2.06 | |||
| EBIT | 15.12 | -4.02 | -2.13 | -2.17 | -2.13 |
| Pre-tax profit | 15.12 | -4.02 | -2.13 | -2.17 | -2.13 |
| Income taxes | -3.32 | ||||
| Net earnings | 11.79 | -4.02 | -2.13 | -2.17 | -2.13 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 301.89 | 301.89 | 301.89 | 401.89 | 201.89 |
| Investments total | 301.89 | 301.89 | 301.89 | 401.89 | 201.89 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 20.30 | ||||
| Short term receivables total | 20.30 | ||||
| Cash and bank deposits | 0.18 | ||||
| Cash and cash equivalents | 0.18 | ||||
| Balance sheet total (assets) | 322.37 | 301.89 | 301.89 | 401.89 | 201.89 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -6.62 | 5.18 | 1.16 | -0.97 | -3.14 |
| Profit of the financial year | 11.79 | -4.02 | -2.13 | -2.17 | -2.13 |
| Shareholders equity total | 55.18 | 51.16 | 49.03 | 46.86 | 44.73 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.72 | 0.03 | 0.30 | 0.18 | |
| Current owed to participating | 263.87 | 246.69 | 249.51 | 351.41 | 153.65 |
| Short-term deferred tax liabilities | 3.32 | 3.32 | 3.32 | 3.32 | 3.32 |
| Current liabilities total | 267.19 | 250.73 | 252.86 | 355.03 | 157.16 |
| Balance sheet total (liabilities) | 322.37 | 301.89 | 301.89 | 401.89 | 201.89 |
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