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Søbo ApS — Credit Rating and Financial Key Figures
CVR number: 43641964
Dallerupvej 5, 8781 Stenderup
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 350.07 | 335.20 | 351.35 |
| Employee benefit expenses | - 100.19 | - 180.14 | |
| Other operating expenses | -1.23 | ||
| Total depreciation | -23.71 | -24.54 | -24.54 |
| EBIT | 226.17 | 130.51 | 325.57 |
| Other financial income | 2.90 | 0.47 | |
| Other financial expenses | -0.17 | -0.26 | -50.27 |
| Pre-tax profit | 226.00 | 133.15 | 275.77 |
| Income taxes | -56.62 | -29.72 | -61.46 |
| Net earnings | 169.38 | 103.44 | 214.31 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 13 313.47 | 1 177.99 | 3 198.81 |
| Other tangible assets | 12 151.69 | 12 151.69 | |
| Tangible assets total | 13 313.47 | 13 329.68 | 15 350.50 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 106.51 | 55.19 | 70.69 |
| Prepayments and accrued income | 1.12 | 1.16 | 1.15 |
| Short term receivables total | 107.63 | 56.35 | 71.84 |
| Cash and bank deposits | 493.28 | 589.96 | 147.88 |
| Cash and cash equivalents | 493.28 | 589.96 | 147.88 |
| Balance sheet total (assets) | 13 914.38 | 13 975.99 | 15 570.21 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Share premium account | 11 997.99 | 11 997.99 | 11 997.99 |
| Retained earnings | 169.38 | 272.82 | |
| Profit of the financial year | 169.38 | 103.44 | 214.31 |
| Shareholders equity total | 12 207.37 | 12 310.81 | 12 525.12 |
| Provisions | 1 596.00 | 1 591.00 | 1 586.00 |
| Non-current owed to group member | 1 050.00 | ||
| Non-current deferred tax liabilities | 25.50 | 25.50 | 27.00 |
| Non-current liabilities total | 25.50 | 25.50 | 1 077.00 |
| Current trade creditors | 1.47 | 0.32 | |
| Current owed to participating | 13.63 | 313.30 | |
| Current owed to group member | 2.21 | 4.66 | |
| Short-term deferred tax liabilities | 62.13 | 32.50 | 64.02 |
| Other non-interest bearing current liabilities | 21.91 | 0.02 | 0.12 |
| Current liabilities total | 85.51 | 48.69 | 382.09 |
| Balance sheet total (liabilities) | 13 914.38 | 13 975.99 | 15 570.21 |
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