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Søren Holm Property Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41518626
Kystvej 20 A, 6200 Aabenraa
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.00 | -5.00 | -12.00 | -7.00 | -8.45 |
| EBIT | -6.00 | -5.00 | -12.00 | -7.00 | -8.45 |
| Other financial income | 1.00 | 1.57 | |||
| Other financial expenses | -71.00 | -37.00 | - 219.00 | - 101.00 | -50.00 |
| Net income from associates (fin.) | 249.00 | 994.00 | 11 410.00 | 248.00 | -2 487.40 |
| Pre-tax profit | 172.00 | 952.00 | 11 179.00 | 141.00 | -2 544.28 |
| Net earnings | 172.00 | 952.00 | 11 179.00 | 141.00 | -2 544.28 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 11 949.00 | 12 743.00 | 22 103.00 | 21 951.00 | 19 312.93 |
| Investments total | 11 949.00 | 12 743.00 | 22 103.00 | 21 951.00 | 19 312.93 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 76.00 | ||||
| Current deferred tax assets | 33.00 | ||||
| Short term receivables total | 109.00 | ||||
| Cash and bank deposits | 55.00 | 172.00 | 53.00 | 108.00 | 116.68 |
| Cash and cash equivalents | 55.00 | 172.00 | 53.00 | 108.00 | 116.68 |
| Balance sheet total (assets) | 12 113.00 | 12 915.00 | 22 156.00 | 22 059.00 | 19 429.61 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 114.00 | 118.00 | 122.00 | 135.00 | 1 750.00 |
| Other reserves | 320.00 | 6 105.00 | 5 953.00 | 3 315.19 | |
| Retained earnings | 4 648.00 | 4 382.00 | - 573.00 | 10 623.00 | 11 651.29 |
| Profit of the financial year | 172.00 | 952.00 | 11 179.00 | 141.00 | -2 544.28 |
| Shareholders equity total | 4 974.00 | 5 812.00 | 16 873.00 | 16 892.00 | 14 212.19 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 7 139.00 | 7 103.00 | 5 283.00 | 5 167.00 | 5 217.41 |
| Current liabilities total | 7 139.00 | 7 103.00 | 5 283.00 | 5 167.00 | 5 217.41 |
| Balance sheet total (liabilities) | 12 113.00 | 12 915.00 | 22 156.00 | 22 059.00 | 19 429.61 |
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