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SØNDERJYLLANDSHAL ApS — Credit Rating and Financial Key Figures
CVR number: 25984722
H P Hanssens Gade 7, 6200 Aabenraa
tel: 74623309
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 681.00 | 479.00 | 1 343.00 | 1 301.00 | 1 889.51 |
| Employee benefit expenses | - 791.00 | -1 554.00 | -1 113.00 | -1 221.00 | -1 538.56 |
| Total depreciation | - 350.00 | -1 728.00 | -33.00 | -39.00 | -69.11 |
| EBIT | 540.00 | 588.00 | 197.00 | 41.00 | 281.83 |
| Other financial income | 155.00 | 121.00 | 3.00 | 6.55 | |
| Other financial expenses | -54.00 | -6.00 | -9.00 | -0.46 | |
| Pre-tax profit | 642.00 | 703.00 | 188.00 | 44.00 | 287.93 |
| Income taxes | - 212.00 | 218.00 | -44.00 | -10.00 | -63.57 |
| Net earnings | 430.00 | 921.00 | 144.00 | 34.00 | 224.36 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 33.00 | 24.00 | 15.00 | 6.00 | |
| Machinery and equipment | 123.00 | 99.00 | 76.00 | 446.00 | 382.33 |
| Other tangible assets | -1.00 | ||||
| Tangible assets total | 156.00 | 123.00 | 91.00 | 451.00 | 382.33 |
| Investments total | 1.00 | -1.00 | 1.00 | ||
| Long term receivables total | |||||
| Raw materials and consumables | 9.00 | 19.00 | 9.00 | 16.00 | 26.29 |
| Inventories total | 9.00 | 19.00 | 9.00 | 16.00 | 26.29 |
| Current trade debtors | 27.00 | 5.00 | 68.00 | 121.04 | |
| Prepayments and accrued income | 191.00 | 117.00 | 95.00 | 91.00 | 21.82 |
| Current other receivables | 658.00 | 335.00 | 227.00 | 208.00 | 356.18 |
| Current deferred tax assets | 198.00 | 154.00 | 144.00 | 80.54 | |
| Short term receivables total | 876.00 | 655.00 | 476.00 | 511.00 | 579.58 |
| Cash and bank deposits | 9.00 | 745.00 | 683.00 | 1 248.00 | 1 496.54 |
| Cash and cash equivalents | 9.00 | 745.00 | 683.00 | 1 248.00 | 1 496.54 |
| Balance sheet total (assets) | 1 050.00 | 1 543.00 | 1 258.00 | 2 227.00 | 2 484.74 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Retained earnings | -1 353.00 | - 923.00 | -1.00 | 142.00 | 176.28 |
| Profit of the financial year | 430.00 | 921.00 | 144.00 | 34.00 | 224.36 |
| Shareholders equity total | - 773.00 | 148.00 | 293.00 | 326.00 | 550.64 |
| Provisions | 20.00 | 1.00 | -1.00 | 1.00 | |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 88.00 | ||||
| Current trade creditors | 1 440.00 | 1 180.00 | 900.00 | 1 562.00 | 1 554.01 |
| Short-term deferred tax liabilities | 175.00 | 175.00 | |||
| Other non-interest bearing current liabilities | 100.00 | 39.00 | 66.00 | 338.00 | 380.09 |
| Current liabilities total | 1 803.00 | 1 394.00 | 966.00 | 1 900.00 | 1 934.10 |
| Balance sheet total (liabilities) | 1 050.00 | 1 543.00 | 1 258.00 | 2 227.00 | 2 484.74 |
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