Søbo ApS — Credit Rating and Financial Key Figures

CVR number: 43641964
Dallerupvej 5, 8781 Stenderup
Free credit report Annual report

Income statement (kDKK)

2023
2024
Fiscal period length1212
Net sales
Gross profit350.07335.20
Employee benefit expenses- 100.19- 180.14
Total depreciation-23.71-24.54
EBIT226.17130.51
Other financial income2.90
Other financial expenses-0.17-0.26
Pre-tax profit226.00133.15
Income taxes-56.62-29.72
Net earnings169.38103.44

Assets (kDKK)

2023
2024
Intangible assets total
Land and waters13 313.4713 329.68
Tangible assets total13 313.4713 329.68
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.106.5155.19
Prepayments and accrued income1.121.16
Short term receivables total107.6356.35
Cash and bank deposits493.28589.96
Cash and cash equivalents493.28589.96
Balance sheet total (assets)13 914.3813 975.99

Equity and liabilities (kDKK)

2023
2024
Share capital40.0040.00
Share premium account11 997.9911 997.99
Retained earnings169.38
Profit of the financial year169.38103.44
Shareholders equity total12 207.3712 310.81
Provisions1 596.001 591.00
Non-current deferred tax liabilities25.5025.50
Non-current liabilities total25.5025.50
Current trade creditors1.470.32
Current owed to participating13.63
Current owed to group member2.21
Short-term deferred tax liabilities62.1332.50
Other non-interest bearing current liabilities21.910.02
Current liabilities total85.5148.69
Balance sheet total (liabilities)13 914.3813 975.99
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