Sønderport Aabenraa ApS — Credit Rating and Financial Key Figures
CVR number: 44023113
Bygnaf 6, 6100 Haderslev
ec@officepark.dk
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 212.04 | 353.34 |
| EBIT | 212.04 | 353.34 |
| Other financial income | 0.78 | |
| Other financial expenses | - 168.89 | - 270.09 |
| Pre-tax profit | 43.15 | 84.03 |
| Income taxes | -9.48 | -19.90 |
| Net earnings | 33.67 | 64.12 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 5 233.05 | 5 233.05 |
| Tangible assets total | 5 233.05 | 5 233.05 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Short term receivables total | ||
| Cash and bank deposits | 299.67 | 484.22 |
| Cash and cash equivalents | 299.67 | 484.22 |
| Balance sheet total (assets) | 5 532.72 | 5 717.27 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 100.00 | 100.00 |
| Retained earnings | 33.67 | |
| Profit of the financial year | 33.67 | 64.12 |
| Shareholders equity total | 133.67 | 197.79 |
| Non-current liabilities total | ||
| Current owed to participating | 169.57 | 270.09 |
| Current owed to group member | 5 200.00 | 5 209.48 |
| Short-term deferred tax liabilities | 9.48 | 19.90 |
| Other non-interest bearing current liabilities | 20.00 | 20.00 |
| Current liabilities total | 5 399.05 | 5 519.48 |
| Balance sheet total (liabilities) | 5 532.72 | 5 717.27 |
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