SØNDERSKOV HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 28710305
Sønderskovvej 9, Venø 7600 Struer
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.32 | -7.09 | -7.32 | -10.14 | -31.03 |
| EBIT | -7.32 | -7.09 | -7.32 | -10.14 | -31.03 |
| Other financial expenses | -18.50 | -6.37 | -9.75 | -5.85 | |
| Net income from associates (fin.) | 31.60 | 0.65 | 1 964.71 | -32.55 | |
| Pre-tax profit | -7.32 | 6.01 | -13.04 | 1 944.82 | -69.43 |
| Net earnings | -7.32 | 6.01 | -13.04 | 1 944.82 | -69.43 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 0.00 | 31.60 | 32.25 | 1 996.96 | |
| Investments total | 0.00 | 31.60 | 32.25 | 1 996.96 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 0.13 | 0.08 | 0.08 | 1 222.65 | 620.73 |
| Cash and cash equivalents | 0.13 | 0.08 | 0.08 | 1 222.65 | 620.73 |
| Balance sheet total (assets) | 0.13 | 31.68 | 32.34 | 3 219.61 | 620.73 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 |
| Shares repurchased | 850.00 | 310.00 | |||
| Other reserves | 31.60 | 32.25 | |||
| Retained earnings | - 700.30 | - 739.22 | - 733.86 | -1 564.65 | 70.16 |
| Profit of the financial year | -7.32 | 6.01 | -13.04 | 1 944.82 | -69.43 |
| Shareholders equity total | - 407.62 | - 401.61 | - 414.65 | 1 530.16 | 610.73 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.88 | 3.85 | 3.85 | ||
| Current owed to group member | 177.62 | 177.62 | 177.62 | 1 685.60 | |
| Other non-interest bearing current liabilities | 225.25 | 251.83 | 265.52 | 3.85 | 10.00 |
| Current liabilities total | 407.75 | 433.30 | 446.99 | 1 689.45 | 10.00 |
| Balance sheet total (liabilities) | 0.13 | 31.68 | 32.34 | 3 219.61 | 620.73 |
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