Brdr. Sortkilde Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42230642
Balstrupvej 107 C, Balstrup 4100 Ringsted
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -10.04 | -6.04 | -5.00 | -5.00 |
| EBIT | -10.04 | -6.04 | -5.00 | -5.00 |
| Other financial expenses | -0.12 | -0.37 | -1.67 | -8.91 |
| Net income from associates (fin.) | -29.45 | 29.45 | ||
| Pre-tax profit | -39.61 | 23.04 | -6.67 | -13.91 |
| Income taxes | -2.10 | 1.10 | 1.10 | |
| Net earnings | -39.61 | 20.93 | -5.57 | -12.81 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 10.55 | 40.00 | 40.00 | 40.00 |
| Investments total | 10.55 | 40.00 | 40.00 | 40.00 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 15.81 | 104.92 | 154.77 | |
| Short term receivables total | 15.81 | 104.92 | 154.77 | |
| Balance sheet total (assets) | 10.55 | 55.81 | 144.92 | 194.77 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -39.61 | -18.68 | -24.25 | |
| Profit of the financial year | -39.61 | 20.93 | -5.57 | -12.81 |
| Shareholders equity total | 0.39 | 21.32 | 15.75 | 2.94 |
| Non-current liabilities total | ||||
| Current trade creditors | 6.25 | 6.25 | 5.00 | 10.00 |
| Current owed to participating | 3.92 | 4.07 | 22.25 | 22.25 |
| Short-term deferred tax liabilities | 14.01 | 101.92 | 159.58 | |
| Other non-interest bearing current liabilities | 10.16 | |||
| Current liabilities total | 10.17 | 34.49 | 129.17 | 191.83 |
| Balance sheet total (liabilities) | 10.55 | 55.81 | 144.92 | 194.77 |
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