SNEDKERGÅRDEN SØNDERSØ HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 26042062
Odensevej 114, 5471 Søndersø
tel: 64892506
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 481.59 | -38.81 | -12.13 | -6.00 |
| EBIT | 1 481.59 | -38.81 | -12.13 | -6.00 |
| Other financial income | 25.26 | 23.10 | 19.86 | 17.70 |
| Other financial expenses | -1.21 | -1.91 | -0.40 | |
| Net income from associates (fin.) | 222.89 | 254.33 | 45.49 | - 303.97 |
| Pre-tax profit | 1 729.75 | 237.41 | 51.32 | - 292.67 |
| Net earnings | 1 729.75 | 237.41 | 51.32 | - 292.67 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 1 640.17 | 1 894.49 | 1 939.98 | 1 636.01 |
| Investments total | 1 640.17 | 1 894.49 | 1 939.98 | 1 636.00 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current owed by particip. interest comp. | 600.66 | 540.57 | 472.32 | 430.87 |
| Short term receivables total | 600.66 | 540.57 | 472.32 | 430.87 |
| Balance sheet total (assets) | 2 240.82 | 2 435.06 | 2 412.30 | 2 066.87 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 788.92 | 940.82 | 1 178.23 | 1 229.55 |
| Profit of the financial year | 1 729.75 | 237.41 | 51.32 | - 292.67 |
| Shareholders equity total | 1 065.82 | 1 303.23 | 1 354.55 | 1 061.87 |
| Provisions | -0.00 | |||
| Non-current liabilities total | ||||
| Current trade creditors | 15.00 | 31.83 | 17.75 | 20.00 |
| Other non-interest bearing current liabilities | 1 160.00 | 1 100.00 | 1 040.00 | 985.00 |
| Current liabilities total | 1 175.00 | 1 131.83 | 1 057.75 | 1 005.00 |
| Balance sheet total (liabilities) | 2 240.82 | 2 435.06 | 2 412.30 | 2 066.87 |
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