Søren Skov Andersen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42012874
Hasselvej 9, 7441 Bording
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 160.00 | 160.00 | 160.00 | 160.00 |
| External services | -15.00 | -7.00 | -8.00 | -8.25 |
| Gross profit | 145.00 | 153.00 | 152.00 | 151.75 |
| EBIT | 145.00 | 153.00 | 152.00 | 151.75 |
| Other financial income | 0.07 | |||
| Other financial expenses | -1.00 | -10.00 | -6.89 | |
| Pre-tax profit | 145.00 | 152.00 | 142.00 | 144.93 |
| Net earnings | 145.00 | 152.00 | 142.00 | 144.93 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 1 500.00 | 1 500.00 | 1 500.00 | 1 500.00 |
| Investments total | 1 500.00 | 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 | 28.00 | 29.99 |
| Cash and cash equivalents | 23.00 | 26.00 | 28.00 | 29.99 |
| Balance sheet total (assets) | 1 523.00 | 1 526.00 | 1 528.00 | 1 529.99 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 780.00 | |||
| Retained earnings | 925.00 | 1 077.00 | 1 219.31 | |
| Profit of the financial year | 145.00 | 152.00 | 142.00 | 144.93 |
| Shareholders equity total | 965.00 | 1 117.00 | 1 259.00 | 1 404.24 |
| Non-current other liabilities | 550.00 | 401.00 | 261.00 | 118.00 |
| Non-current liabilities total | 550.00 | 401.00 | 261.00 | 118.00 |
| Current trade creditors | 8.00 | 6.00 | 6.00 | 6.00 |
| Current owed to participating | 2.00 | 2.00 | 1.75 | |
| Current liabilities total | 8.00 | 8.00 | 8.00 | 7.75 |
| Balance sheet total (liabilities) | 1 523.00 | 1 526.00 | 1 528.00 | 1 529.99 |
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