SOISA ApS — Credit Rating and Financial Key Figures
CVR number: 41542586
Søndre Landevej 21, Nylars 3720 Aakirkeby
info@strandbygard.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 2 261.09 | 83.00 | 127.00 | 602.15 |
| Employee benefit expenses | - 147.00 | -2.00 | -1.38 | |
| Total depreciation | -51.00 | - 119.06 | ||
| EBIT | 2 114.00 | 83.00 | 74.00 | 481.72 |
| Other financial expenses | -32.00 | -12.00 | -47.00 | -39.71 |
| Pre-tax profit | 2 082.00 | 71.00 | 27.00 | 442.00 |
| Income taxes | - 461.00 | -15.00 | -6.00 | -97.79 |
| Net earnings | 1 621.00 | 56.00 | 21.00 | 344.21 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 3 517.00 | 3 698.52 | ||
| Machinery and equipment | 225.00 | 176.71 | ||
| Tangible assets total | 3 742.00 | 3 875.23 | ||
| Holdings in group member companies | 40.00 | 40.00 | 40.00 | |
| Investments total | 40.00 | 40.00 | 40.00 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 120.88 | |||
| Current amounts owed by group member comp. | 5.75 | |||
| Prepayments and accrued income | 19.78 | |||
| Current other receivables | 3 415.22 | 3 460.00 | 73.00 | 269.21 |
| Short term receivables total | 3 435.00 | 3 460.00 | 73.00 | 395.84 |
| Cash and bank deposits | 55.00 | 65.00 | 122.00 | 256.31 |
| Cash and cash equivalents | 55.00 | 65.00 | 122.00 | 256.31 |
| Balance sheet total (assets) | 3 490.00 | 3 565.00 | 3 977.00 | 4 567.38 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 1.00 | 1 622.00 | 1 678.00 | 1 699.15 |
| Profit of the financial year | 1 621.00 | 56.00 | 21.00 | 344.21 |
| Shareholders equity total | 1 662.00 | 1 718.00 | 1 739.00 | 2 083.36 |
| Provisions | 2.00 | |||
| Non-current liabilities total | ||||
| Current trade creditors | 30.00 | 71.47 | ||
| Current owed to participating | 163.00 | 475.00 | 565.00 | 598.35 |
| Current owed to group member | 6.00 | 1.00 | ||
| Short-term deferred tax liabilities | 481.00 | 14.00 | 2.00 | 111.80 |
| Other non-interest bearing current liabilities | 1 154.00 | 1 352.00 | 1 382.00 | 1 416.17 |
| Accruals and deferred income | 286.00 | 286.22 | ||
| Current liabilities total | 1 828.00 | 1 847.00 | 2 236.00 | 2 484.01 |
| Balance sheet total (liabilities) | 3 490.00 | 3 565.00 | 3 977.00 | 4 567.38 |
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