Søren Westphal Holding ApS — Credit Rating and Financial Key Figures

CVR number: 43231162
Østergårds Allé 52, Sanderum 5250 Odense SV
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Income statement (kDKK)

2022
2023
Fiscal period length1212
Net sales
Gross profit-9.68-9.03
EBIT-9.68-9.03
Other financial income2.153.16
Other financial expenses-10.74-5.16
Net income from associates (fin.)806.09967.00
Pre-tax profit787.81955.97
Income taxes4.022.43
Net earnings791.83958.40

Assets (kDKK)

2022
2023
Intangible assets total
Tangible assets total
Participating interests901.09324.34
Investments total901.09324.34
Long term receivables total
Inventories total
Current owed by particip. interest comp.952.91
Current deferred tax assets4.026.45
Short term receivables total4.02959.36
Cash and bank deposits58.72395.87
Cash and cash equivalents58.72395.87
Balance sheet total (assets)963.821 679.57

Equity and liabilities (kDKK)

2022
2023
Share capital40.0040.00
Shares repurchased239.80
Other reserves806.09111.54
Retained earnings- 806.09322.70
Profit of the financial year791.83958.40
Shareholders equity total831.831 672.43
Provisions- 125.74
Non-current owed to group member125.74
Non-current liabilities total125.74
Current trade creditors6.256.25
Current owed to participating125.740.88
Current liabilities total131.997.13
Balance sheet total (liabilities)963.821 679.57
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