SØHOLMPARKEN KOLDING 5 ApS — Credit Rating and Financial Key Figures
CVR number: 41959290
Bredgade 10, 6000 Kolding
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -7.86 | -12.53 | 150.61 |
| Reduction in value of non-current assets | 689.29 | ||
| EBIT | -7.86 | -12.53 | 839.90 |
| Other financial income | 10.23 | ||
| Other financial expenses | -0.12 | - 407.34 | |
| Pre-tax profit | -7.86 | -12.65 | 442.79 |
| Income taxes | 1.10 | 2.78 | -97.41 |
| Net earnings | -6.76 | -9.87 | 345.38 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 37 603.20 | ||
| Tangible assets total | 37 603.20 | ||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 31.10 | ||
| Current other receivables | 29.77 | ||
| Current deferred tax assets | 1.10 | 2.78 | 77.82 |
| Short term receivables total | 1.10 | 33.88 | 107.58 |
| Cash and bank deposits | 37.14 | 28.24 | 63.05 |
| Cash and cash equivalents | 37.14 | 28.24 | 63.05 |
| Balance sheet total (assets) | 38.24 | 62.13 | 37 773.84 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -6.76 | 8 983.38 | |
| Profit of the financial year | -6.76 | -9.87 | 345.38 |
| Shareholders equity total | 33.24 | 23.38 | 9 368.75 |
| Provisions | 175.23 | ||
| Non-current liabilities total | |||
| Current trade creditors | 5.00 | 8.75 | 40.31 |
| Current owed to group member | 27 699.34 | ||
| Other non-interest bearing current liabilities | 30.00 | 490.20 | |
| Current liabilities total | 5.00 | 38.75 | 28 229.85 |
| Balance sheet total (liabilities) | 38.24 | 62.13 | 37 773.84 |
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