Odensevej 44, Søndersø ApS — Credit Rating and Financial Key Figures
CVR number: 44095661
Uggerslevvej 60, Uggerslev 5450 Otterup
thomasmaler@hotmail.com
tel: 23231885
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -68.42 | -43.71 |
| Wages and salaries | - 139.62 | - 421.85 |
| Social security expenses | -1.14 | -3.56 |
| EBIT | -68.42 | -43.71 |
| Other financial income | 0.11 | 0.21 |
| Other financial expenses | -14.34 | - 121.22 |
| Pre-tax profit | -82.64 | - 164.72 |
| Income taxes | 18.00 | 36.23 |
| Net earnings | -64.64 | - 128.48 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 678.38 | 4 042.86 |
| Tangible assets total | 678.38 | 4 042.86 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 19.80 | |
| Current other receivables | 10.69 | |
| Current deferred tax assets | 18.00 | 34.44 |
| Short term receivables total | 18.00 | 64.92 |
| Cash and bank deposits | 299.72 | 183.74 |
| Cash and cash equivalents | 299.72 | 183.74 |
| Balance sheet total (assets) | 996.11 | 4 291.52 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 200.00 | 200.00 |
| Retained earnings | -64.64 | |
| Profit of the financial year | -64.64 | - 128.48 |
| Shareholders equity total | 135.36 | 6.88 |
| Non-current owed to group member | 663.64 | 706.12 |
| Non-current liabilities total | 663.64 | 706.12 |
| Current loans from credit institutions | 141.90 | 3 243.78 |
| Current trade creditors | 8.34 | 245.85 |
| Other non-interest bearing current liabilities | 46.87 | 88.89 |
| Current liabilities total | 197.11 | 3 578.53 |
| Balance sheet total (liabilities) | 996.11 | 4 291.52 |
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