Søndergaard Møller ApS — Credit Rating and Financial Key Figures
CVR number: 41479027
Vældegårdsvej 43, 2820 Gentofte
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | ||||
| EBIT | ||||
| Other financial expenses | -6.64 | -4.00 | -3.66 | -9.67 |
| Income from other inv. held as non-curr. assets | 225.00 | 375.00 | 375.00 | 375.00 |
| Pre-tax profit | 218.37 | 371.00 | 371.34 | 365.33 |
| Income taxes | -33.19 | -56.87 | -56.95 | 2.13 |
| Net earnings | 185.18 | 314.13 | 314.40 | 367.46 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 400.96 | 400.96 | 400.96 | 1 475.96 |
| Investments total | 400.96 | 400.96 | 400.96 | 1 475.96 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current deferred tax assets | 1.46 | 0.88 | 0.80 | 2.13 |
| Short term receivables total | 1.46 | 0.88 | 0.80 | 2.13 |
| Cash and bank deposits | 158.56 | 291.96 | 213.16 | 3.89 |
| Cash and cash equivalents | 158.56 | 291.96 | 213.16 | 3.89 |
| Balance sheet total (assets) | 560.98 | 693.79 | 614.93 | 1 481.97 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 114.40 | 122.00 | ||
| Other reserves | - 114.40 | |||
| Retained earnings | 70.77 | 35.10 | 349.51 | |
| Profit of the financial year | 185.18 | 314.13 | 314.40 | 367.46 |
| Shareholders equity total | 225.17 | 424.90 | 511.50 | 756.97 |
| Non-current liabilities total | ||||
| Current owed to participating | 335.80 | 268.89 | 103.43 | 725.00 |
| Current liabilities total | 335.80 | 268.89 | 103.43 | 725.00 |
| Balance sheet total (liabilities) | 560.98 | 693.79 | 614.93 | 1 481.97 |
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