Sortholck Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43804030
Granvangen 2, 6715 Esbjerg N
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -35.39 | -11.19 |
| EBIT | -35.39 | -11.19 |
| Other financial expenses | -57.77 | -52.26 |
| Net income from associates (fin.) | 541.58 | 959.13 |
| Pre-tax profit | 448.41 | 895.68 |
| Net earnings | 448.41 | 895.68 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Participating interests | 1 767.98 | 2 100.28 |
| Investments total | 1 767.98 | 2 100.28 |
| Long term receivables total | ||
| Inventories total | ||
| Current owed by particip. interest comp. | 91.58 | |
| Short term receivables total | 91.58 | |
| Cash and bank deposits | 45.48 | 51.34 |
| Cash and cash equivalents | 45.48 | 51.34 |
| Balance sheet total (assets) | 1 905.03 | 2 151.63 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 135.00 | |
| Retained earnings | 313.41 | |
| Profit of the financial year | 448.41 | 895.68 |
| Shareholders equity total | 488.41 | 1 384.09 |
| Non-current owed to group member | 597.91 | |
| Non-current liabilities total | 597.91 | |
| Current owed to participating | 54.36 | 697.80 |
| Other non-interest bearing current liabilities | 764.35 | 69.73 |
| Current liabilities total | 818.71 | 767.53 |
| Balance sheet total (liabilities) | 1 905.03 | 2 151.63 |
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