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Søgrundene Etape 1 ApS — Credit Rating and Financial Key Figures

CVR number: 41038993
Jørgasvej 1 A, 7120 Vejle Øst
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit426.08882.00895.89917.98896.65
Total depreciation-56.34- 112.68- 112.68
Reduction in value of non-current assets200.00250.00
EBIT369.74769.32783.211 117.981 146.65
Other financial income7.7919.447.070.950.51
Other financial expenses-78.37-98.80- 247.83- 416.58- 372.59
Pre-tax profit299.16689.96542.45702.34774.57
Income taxes-65.80- 151.77- 119.32- 154.51- 170.42
Net earnings233.36538.18423.13547.83604.15

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters16 077.1015 964.4115 851.73
Buildings18 200.0018 450.00
Tangible assets total16 077.1015 964.4115 851.7318 200.0018 450.00
Investments total
Long term receivables total
Inventories total
Current other receivables0.01
Short term receivables total0.01
Cash and bank deposits9.2320.6422.0655.783.29
Cash and cash equivalents9.2320.6422.0655.783.29
Balance sheet total (assets)16 086.3315 985.0515 873.7918 255.7818 453.30

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital40.0040.0040.0040.0040.00
Asset revaluation reserve2 570.282 549.552 528.82
Retained earnings260.18514.271 073.185 700.786 248.61
Profit of the financial year233.36538.18423.13547.83604.15
Shareholders equity total3 103.823 642.004 065.136 288.606 892.76
Provisions693.51669.17644.721 161.591 216.88
Non-current loans from credit institutions8 944.438 609.188 498.458 305.648 037.34
Non-current other liabilities456.20458.50458.50464.70437.53
Non-current liabilities total9 400.639 067.688 956.958 770.338 474.86
Current loans from credit institutions331.89330.75190.75198.39252.37
Current trade creditors22.0014.0018.0018.0018.00
Current owed to group member2 363.882 077.261 854.471 708.601 483.30
Short-term deferred tax liabilities170.61176.11143.77110.26115.13
Accruals and deferred income8.07
Current liabilities total2 888.372 606.202 206.992 035.251 868.80
Balance sheet total (liabilities)16 086.3315 985.0515 873.7918 255.7818 453.30
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