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M. Sønderlyng Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42238031
Stationsvej 13, 5772 Kværndrup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -4.50 | ||||
| Gross profit | -4.00 | -4.31 | -4.50 | -4.75 | -12.69 |
| EBIT | -4.00 | -4.31 | -4.50 | -4.75 | -12.69 |
| Other financial income | 0.68 | 0.64 | |||
| Other financial expenses | -2.12 | -1.00 | |||
| Net income from associates (fin.) | 118.75 | 39.54 | - 160.40 | 139.72 | 560.05 |
| Pre-tax profit | 114.75 | 33.11 | - 165.90 | 135.65 | 548.00 |
| Income taxes | 0.88 | 0.95 | 4.68 | ||
| Net earnings | 115.63 | 34.05 | - 165.90 | 135.65 | 552.69 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 188.75 | 228.28 | 67.88 | 207.60 | 592.65 |
| Investments total | 188.75 | 228.28 | 67.88 | 207.60 | 592.65 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 175.00 | ||||
| Current other receivables | 24.87 | 11.66 | |||
| Current deferred tax assets | 50.20 | 16.13 | 24.00 | 16.00 | 228.94 |
| Short term receivables total | 50.20 | 16.13 | 24.00 | 40.87 | 415.59 |
| Balance sheet total (assets) | 238.95 | 244.41 | 91.88 | 248.47 | 1 008.25 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 79.40 | ||||
| Other reserves | 118.75 | 158.28 | 137.60 | 522.65 | |
| Retained earnings | - 118.75 | -42.66 | 149.68 | - 153.83 | - 482.62 |
| Profit of the financial year | 115.63 | 34.05 | - 165.90 | 135.65 | 552.69 |
| Shareholders equity total | 155.63 | 189.68 | 23.78 | 159.43 | 712.12 |
| Non-current owed to group member | 35.55 | ||||
| Non-current liabilities total | 35.55 | ||||
| Current trade creditors | 4.00 | 4.00 | |||
| Current owed to participating | 30.00 | ||||
| Current owed to group member | 64.11 | 85.04 | 97.99 | ||
| Short-term deferred tax liabilities | 49.32 | 15.18 | 189.39 | ||
| Other non-interest bearing current liabilities | 4.00 | 4.00 | 8.75 | ||
| Current liabilities total | 83.32 | 19.18 | 68.11 | 89.04 | 296.13 |
| Balance sheet total (liabilities) | 238.95 | 244.41 | 91.88 | 248.47 | 1 008.25 |
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