Søren Klitgaard Holding ApS — Credit Rating and Financial Key Figures
CVR number: 44421267
Søndergade 45, 9632 Møldrup
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -14.42 | -8.68 |
| EBIT | -14.42 | -8.68 |
| Other financial income | 0.01 | 0.07 |
| Other financial expenses | -56.41 | - 244.56 |
| Net income from associates (fin.) | 221.68 | 695.09 |
| Pre-tax profit | 150.85 | 441.93 |
| Net earnings | 150.85 | 441.93 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Participating interests | 5 915.60 | 3 944.03 |
| Investments total | 5 915.60 | 3 944.03 |
| Long term receivables total | ||
| Inventories total | ||
| Short term receivables total | ||
| Cash and bank deposits | 33.09 | 24.49 |
| Cash and cash equivalents | 33.09 | 24.49 |
| Balance sheet total (assets) | 5 948.69 | 3 968.51 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 67.50 | |
| Other reserves | 221.68 | |
| Retained earnings | - 221.68 | 22.35 |
| Profit of the financial year | 150.85 | 441.93 |
| Shareholders equity total | 190.85 | 571.78 |
| Non-current other liabilities | 5 750.34 | 3 328.23 |
| Non-current liabilities total | 5 750.34 | 3 328.23 |
| Current trade creditors | 7.50 | 7.50 |
| Other non-interest bearing current liabilities | 61.00 | |
| Current liabilities total | 7.50 | 68.50 |
| Balance sheet total (liabilities) | 5 948.69 | 3 968.51 |
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