Sønderhøj Holding ApS — Credit Rating and Financial Key Figures
CVR number: 44092522
Maderupvej 82, Maderup 5471 Søndersø
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -23.71 | -22.89 |
| EBIT | -23.71 | -22.89 |
| Other financial income | 0.33 | |
| Other financial expenses | -0.02 | -16.53 |
| Net income from associates (fin.) | 72.86 | 2 922.70 |
| Pre-tax profit | 49.13 | 2 883.61 |
| Income taxes | 3.56 | 5.72 |
| Net earnings | 52.69 | 2 889.33 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 112.86 | 3 075.56 |
| Investments total | 112.86 | 3 075.56 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 2.46 | 28.08 |
| Current deferred tax assets | 25.30 | 839.76 |
| Short term receivables total | 27.75 | 867.84 |
| Cash and bank deposits | 9.04 | |
| Cash and cash equivalents | 9.04 | |
| Balance sheet total (assets) | 140.62 | 3 952.45 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Other reserves | 72.86 | 2 995.56 |
| Retained earnings | -62.86 | -2 932.87 |
| Profit of the financial year | 52.69 | 2 889.33 |
| Shareholders equity total | 102.69 | 2 992.02 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 1.19 | |
| Current trade creditors | 15.00 | 15.00 |
| Current owed to participating | 1.30 | |
| Current owed to group member | 165.20 | |
| Short-term deferred tax liabilities | 21.74 | 734.04 |
| Other non-interest bearing current liabilities | 44.88 | |
| Current liabilities total | 37.92 | 960.43 |
| Balance sheet total (liabilities) | 140.62 | 3 952.45 |
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