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SØDAL INVEST ApS — Credit Rating and Financial Key Figures
CVR number: 31076684
Sejs Søvænget 33, Sejs-Svejbæk 8600 Silkeborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -52.69 | -70.58 | -63.80 | -59.19 | -78.83 |
| Employee benefit expenses | - 300.19 | - 303.99 | - 394.03 | - 424.03 | - 424.14 |
| EBIT | - 352.88 | - 374.57 | - 457.83 | - 483.22 | - 502.97 |
| Other financial income | 5 027.48 | 1 827.58 | 1 772.57 | 4 073.07 | 1 862.89 |
| Other financial expenses | - 284.98 | - 336.47 | - 656.70 | -3 286.45 | - 527.78 |
| Pre-tax profit | 4 389.63 | 1 116.54 | 658.05 | 303.40 | 832.14 |
| Income taxes | - 325.47 | 200.63 | - 279.41 | - 627.08 | 119.86 |
| Net earnings | 4 064.16 | 1 317.17 | 378.63 | - 323.68 | 952.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 201.00 | 301.98 | 265.10 | 301.61 | |
| Short term receivables total | 201.00 | 301.98 | 265.10 | 301.61 | |
| Other current investments | 22 734.26 | 27 797.36 | 27 319.16 | 26 412.28 | 29 515.24 |
| Cash and bank deposits | 2 623.89 | 42.40 | 115.82 | 1 522.90 | 104.19 |
| Cash and cash equivalents | 25 358.16 | 27 839.76 | 27 434.99 | 27 935.18 | 29 619.43 |
| Balance sheet total (assets) | 25 358.16 | 28 040.76 | 27 736.97 | 28 200.28 | 29 921.04 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 11 384.91 | 15 449.07 | 16 766.24 | 17 144.88 | 16 821.20 |
| Profit of the financial year | 4 064.16 | 1 317.17 | 378.63 | - 323.68 | 952.00 |
| Shareholders equity total | 15 574.07 | 16 891.24 | 17 269.88 | 16 946.20 | 17 898.20 |
| Non-current deferred tax liabilities | 483.66 | ||||
| Non-current liabilities total | 483.66 | ||||
| Current loans from credit institutions | 6 509.59 | 8 000.00 | 8 000.00 | 8 012.00 | 8 000.00 |
| Current trade creditors | 24.25 | 24.25 | 24.25 | 24.25 | 24.25 |
| Short-term deferred tax liabilities | 256.36 | 166.71 | |||
| Other non-interest bearing current liabilities | 2 993.89 | 2 958.55 | 2 442.84 | 2 734.17 | 3 998.59 |
| Current liabilities total | 9 784.09 | 11 149.51 | 10 467.09 | 10 770.42 | 12 022.84 |
| Balance sheet total (liabilities) | 25 358.16 | 28 040.76 | 27 736.97 | 28 200.28 | 29 921.04 |
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