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Søndervig Fodboldgolf ApS — Credit Rating and Financial Key Figures
CVR number: 43496964
Krogen 7, Lind 7400 Herning
info@sondervigfodboldgolf.dk
tel: 21828776
https://sondervigfodboldgolf.dk/
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 49.66 | 42.09 | 105.22 |
| Total depreciation | -4.70 | -37.22 | |
| EBIT | 49.66 | 37.40 | 68.01 |
| Other financial income | 0.01 | 0.01 | |
| Other financial expenses | -0.80 | -10.16 | |
| Pre-tax profit | 49.67 | 36.60 | 57.85 |
| Income taxes | -10.91 | -2.88 | -17.87 |
| Net earnings | 38.76 | 33.72 | 39.97 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 136.23 | 122.14 | |
| Machinery and equipment | 127.62 | ||
| Tangible assets total | 136.23 | 249.77 | |
| Investments total | 37.80 | ||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 87.91 | 56.81 | 40.38 |
| Short term receivables total | 87.91 | 56.81 | 40.38 |
| Cash and bank deposits | 34.34 | 24.48 | 34.85 |
| Cash and cash equivalents | 34.34 | 24.48 | 34.85 |
| Balance sheet total (assets) | 122.25 | 217.52 | 362.79 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 60.00 | 60.00 | 60.00 |
| Retained earnings | 38.76 | 72.48 | |
| Profit of the financial year | 38.76 | 33.72 | 39.97 |
| Shareholders equity total | 98.76 | 132.48 | 172.45 |
| Provisions | 11.47 | ||
| Non-current liabilities total | |||
| Current owed to participating | 70.80 | 157.90 | |
| Short-term deferred tax liabilities | 10.91 | 2.88 | 4.40 |
| Other non-interest bearing current liabilities | 12.58 | 11.36 | 16.57 |
| Current liabilities total | 23.49 | 85.05 | 178.87 |
| Balance sheet total (liabilities) | 122.25 | 217.52 | 362.79 |
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