Johan Brander Søltoft Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43562088
Akelejehaven 8, 5500 Middelfart
Income statement (kDKK)
2023 | 2024 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | -0.97 | 8.87 |
Total depreciation | -41.22 | |
EBIT | -0.97 | -32.36 |
Other financial expenses | - 180.59 | - 173.64 |
Net income from associates (fin.) | 280.90 | 548.37 |
Pre-tax profit | 99.34 | 342.38 |
Income taxes | -23.88 | -75.31 |
Net earnings | 75.46 | 267.06 |
Assets (kDKK)
2023 | 2024 | |
---|---|---|
Intangible assets total | ||
Machinery and equipment | 164.90 | |
Tangible assets total | 164.90 | |
Participating interests | 2 680.90 | 2 633.51 |
Investments total | 2 680.90 | 2 633.51 |
Long term receivables total | ||
Inventories total | ||
Current amounts owed by group member comp. | 10.54 | 25.92 |
Current owed by particip. interest comp. | 18.62 | 45.57 |
Short term receivables total | 29.16 | 71.49 |
Cash and bank deposits | 335.28 | 3.45 |
Cash and cash equivalents | 335.28 | 3.45 |
Balance sheet total (assets) | 3 045.34 | 2 873.34 |
Equity and liabilities (kDKK)
2023 | 2024 | |
---|---|---|
Share capital | 40.00 | 40.00 |
Other reserves | 548.37 | |
Retained earnings | - 472.92 | |
Profit of the financial year | 75.46 | 267.06 |
Shareholders equity total | 115.46 | 382.52 |
Provisions | 23.88 | 64.17 |
Non-current loans from credit institutions | 2 485.63 | 1 971.26 |
Non-current liabilities total | 2 485.63 | 1 971.26 |
Current loans from credit institutions | 414.37 | 414.37 |
Current trade creditors | 6.00 | 6.00 |
Short-term deferred tax liabilities | 35.02 | |
Current liabilities total | 420.37 | 455.39 |
Balance sheet total (liabilities) | 3 045.34 | 2 873.34 |
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