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Søparken Terrasse ApS — Credit Rating and Financial Key Figures

CVR number: 43634615
Beddingen 11, 9000 Aalborg
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Income statement (kDKK)

2023
Fiscal period length12
Net sales
Gross profit1 868.91
Reduction in value of non-current assets11.72
EBIT1 880.64
Other financial income180.39
Other financial expenses-2 766.46
Pre-tax profit- 705.43
Income taxes153.56
Net earnings- 551.87

Assets (kDKK)

2023
Intangible assets total
Buildings58 900.00
Tangible assets total58 900.00
Investments total
Long term receivables total
Inventories total
Current trade debtors89.82
Current amounts owed by group member comp.4 899.02
Prepayments and accrued income5.66
Current other receivables0.19
Current deferred tax assets153.56
Short term receivables total5 148.25
Cash and bank deposits6.08
Cash and cash equivalents6.08
Balance sheet total (assets)64 054.33

Equity and liabilities (kDKK)

2023
Share capital40.00
Profit of the financial year- 551.87
Shareholders equity total- 511.87
Non-current loans from credit institutions43 704.70
Non-current liabilities total43 704.70
Current loans from credit institutions191.01
Current trade creditors46.95
Current owed to group member92.07
Other non-interest bearing current liabilities20 531.15
Accruals and deferred income0.32
Current liabilities total20 861.49
Balance sheet total (liabilities)64 054.33
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