Søren Skov Andersen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42012874
Hasselvej 9, 7441 Bording
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 160.00 | 160.00 | 160.00 |
| External services | -15.00 | -7.00 | -7.88 |
| Gross profit | 145.00 | 153.00 | 152.13 |
| EBIT | 145.00 | 153.00 | 152.13 |
| Other financial income | 0.02 | ||
| Other financial expenses | -1.00 | -10.06 | |
| Pre-tax profit | 145.00 | 152.00 | 142.08 |
| Net earnings | 145.00 | 152.00 | 142.08 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 1 500.00 | 1 500.00 | 1 500.00 |
| Investments total | 1 500.00 | 1 500.00 | 1 500.00 |
| Long term receivables total | |||
| Inventories total | |||
| Short term receivables total | |||
| Cash and bank deposits | 23.00 | 26.00 | 28.17 |
| Cash and cash equivalents | 23.00 | 26.00 | 28.17 |
| Balance sheet total (assets) | 1 523.00 | 1 526.00 | 1 528.17 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Share premium account | 780.00 | ||
| Retained earnings | 925.00 | 1 077.23 | |
| Profit of the financial year | 145.00 | 152.00 | 142.08 |
| Shareholders equity total | 965.00 | 1 117.00 | 1 259.31 |
| Non-current other liabilities | 550.00 | 401.00 | 261.11 |
| Non-current liabilities total | 550.00 | 401.00 | 261.11 |
| Current trade creditors | 8.00 | 6.00 | 6.00 |
| Current owed to participating | 2.00 | 1.75 | |
| Current liabilities total | 8.00 | 8.00 | 7.75 |
| Balance sheet total (liabilities) | 1 523.00 | 1 526.00 | 1 528.17 |
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