Søndergade 33 ApS — Credit Rating and Financial Key Figures

CVR number: 43363050
Søndergade 33, Asferg 8990 Fårup
mortenedelgaard@mail.dk
tel: 22184850
Free credit report Annual report

Income statement (kDKK)

2023
2024
Fiscal period length1212
Net sales
Gross profit2 121.511 358.16
Employee benefit expenses-1 856.68-1 421.94
Other operating expenses-10.46
EBIT254.38-63.77
Other financial income0.35
Other financial expenses-23.98-9.35
Pre-tax profit230.40-72.77
Income taxes-53.9914.91
Net earnings176.42-57.86

Assets (kDKK)

2023
2024
Intangible assets total
Tangible assets total
Investments total7.208.40
Long term receivables total
Raw materials and consumables705.66803.70
Inventories total705.66803.70
Current trade debtors52.2644.35
Prepayments and accrued income2.742.79
Current other receivables164.25155.79
Current deferred tax assets14.91
Short term receivables total219.25217.84
Cash and bank deposits215.56187.53
Cash and cash equivalents215.56187.53
Balance sheet total (assets)1 147.661 217.46

Equity and liabilities (kDKK)

2023
2024
Share capital40.0040.00
Retained earnings176.42
Profit of the financial year176.42-57.86
Shareholders equity total216.42158.56
Non-current liabilities total
Current trade creditors665.61795.10
Short-term deferred tax liabilities53.99
Other non-interest bearing current liabilities211.65263.81
Current liabilities total931.251 058.91
Balance sheet total (liabilities)1 147.661 217.46
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