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Søby Skoglund ApS — Credit Rating and Financial Key Figures
CVR number: 43417428
Solrød Strandvej 110, 2680 Solrød Strand
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Other operating income | 168.25 | ||
| External services | -8.69 | ||
| Gross profit | 80.83 | 121.66 | 465.73 |
| Other operating expenses | -72.57 | ||
| Total depreciation | -2.57 | -2.57 | |
| EBIT | 78.26 | 119.08 | 465.73 |
| Other financial income | 4.64 | 7.45 | |
| Other financial expenses | -50.59 | -42.79 | -13.51 |
| Net income from associates (fin.) | 260.14 | ||
| Pre-tax profit | 33.82 | 80.94 | 719.81 |
| Income taxes | -8.14 | -20.02 | -85.65 |
| Net earnings | 25.68 | 60.92 | 634.15 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 1 326.05 | 1 323.48 | |
| Buildings | 1 326.05 | ||
| Other tangible assets | -1 326.05 | ||
| Tangible assets total | 1 326.05 | 1 323.48 | |
| Holdings in group member companies | 112.97 | 112.97 | 50.00 |
| Investments total | 112.97 | 112.97 | 50.00 |
| Non-curr. owed by particip. interest comp. | 112.97 | ||
| Non-current loans receivable | - 112.97 | ||
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 3.10 | ||
| Current other receivables | 164.89 | 150.74 | |
| Current deferred tax assets | 5.83 | 64.79 | 42.76 |
| Short term receivables total | 5.83 | 232.79 | 193.50 |
| Cash and bank deposits | 122.41 | 43.22 | 580.59 |
| Cash and cash equivalents | 122.41 | 43.22 | 580.59 |
| Balance sheet total (assets) | 1 567.26 | 1 712.46 | 824.09 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 250.00 | ||
| Retained earnings | 25.68 | - 163.39 | |
| Profit of the financial year | 25.68 | 60.92 | 634.15 |
| Shareholders equity total | 65.68 | 126.61 | 760.76 |
| Non-current other liabilities | 49.30 | 49.30 | |
| Non-current liabilities total | 49.30 | 49.30 | |
| Current trade creditors | 43.88 | 23.39 | 6.00 |
| Current owed to participating | 1 393.79 | 1 409.04 | 49.30 |
| Short-term deferred tax liabilities | 14.60 | 88.89 | 8.03 |
| Other non-interest bearing current liabilities | 15.23 | ||
| Current liabilities total | 1 452.27 | 1 536.55 | 63.33 |
| Balance sheet total (liabilities) | 1 567.26 | 1 712.46 | 824.09 |
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