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Søndergade 33 ApS — Credit Rating and Financial Key Figures
CVR number: 43363050
Søndergade 33, Asferg 8990 Fårup
mortenedelgaard@mail.dk
tel: 22184850
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 2 121.51 | 1 358.16 |
| Employee benefit expenses | -1 856.68 | -1 421.94 |
| Other operating expenses | -10.46 | |
| EBIT | 254.38 | -63.77 |
| Other financial income | 0.35 | |
| Other financial expenses | -23.98 | -9.35 |
| Pre-tax profit | 230.40 | -72.77 |
| Income taxes | -53.99 | 14.91 |
| Net earnings | 176.42 | -57.86 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | 7.20 | 8.40 |
| Long term receivables total | ||
| Raw materials and consumables | 705.66 | 803.70 |
| Inventories total | 705.66 | 803.70 |
| Current trade debtors | 52.26 | 44.35 |
| Prepayments and accrued income | 2.74 | 2.79 |
| Current other receivables | 164.25 | 155.79 |
| Current deferred tax assets | 14.91 | |
| Short term receivables total | 219.25 | 217.84 |
| Cash and bank deposits | 215.56 | 187.53 |
| Cash and cash equivalents | 215.56 | 187.53 |
| Balance sheet total (assets) | 1 147.66 | 1 217.46 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 176.42 | |
| Profit of the financial year | 176.42 | -57.86 |
| Shareholders equity total | 216.42 | 158.56 |
| Non-current liabilities total | ||
| Current trade creditors | 665.61 | 795.10 |
| Short-term deferred tax liabilities | 53.99 | |
| Other non-interest bearing current liabilities | 211.65 | 263.81 |
| Current liabilities total | 931.25 | 1 058.91 |
| Balance sheet total (liabilities) | 1 147.66 | 1 217.46 |
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