Søby Ejendomsselskab IVS — Credit Rating and Financial Key Figures

CVR number: 39770725
Kunnerupvangen 6, Kolt 8361 Hasselager
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Income statement (kDKK)

2019
2020
Fiscal period length1212
Net sales
Gross profit-67.28284.97
Employee benefit expenses-2.78
Other operating expenses-8.38
Reduction in value of non-current assets160.54- 160.54
EBIT82.09124.43
Other financial expenses- 143.74-39.37
Pre-tax profit-61.6585.06
Income taxes-2.07-7.02
Net earnings-63.7278.04

Assets (kDKK)

2019
2020
Intangible assets total
Buildings1 900.00
Tangible assets total1 900.00
Other non-current investments50.58
Investments total2 187.89
Long term receivables total
Inventories total
Current amounts owed by group member comp.0.50
Prepayments and accrued income2 180.971 964.55
Current other receivables-2 188.39
Short term receivables total-6.921 964.55
Cash and bank deposits7.4244.78
Cash and cash equivalents7.4244.78
Balance sheet total (assets)4 088.392 009.33

Equity and liabilities (kDKK)

2019
2020
Share capital0.000.00
Shares repurchased99.00
Retained earnings167.674.95
Profit of the financial year-63.7278.04
Shareholders equity total103.95181.99
Provisions2 201.03
Non-current loans from credit institutions1 199.79590.25
Non-current other liabilities-1 199.79
Non-current deferred tax liabilities44.627.02
Non-current liabilities total44.62597.27
Current loans from credit institutions1 065.01-0.50
Current trade creditors20.8520.85
Current owed to participating1 654.201 217.79
Current owed to group member44.59-8.08
Other non-interest bearing current liabilities-1 045.85
Current liabilities total1 738.791 230.07
Balance sheet total (liabilities)4 088.392 009.33
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