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Sønderjysk Haveservice ApS — Credit Rating and Financial Key Figures
CVR number: 44822490
Vestermarken 20, Stevning 6430 Nordborg
Kontakt@sonderjyskhaveservice.dk
tel: 22462870
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 22.43 | 172.50 |
| Employee benefit expenses | - 222.46 | |
| EBIT | 22.43 | -49.96 |
| Other financial income | 0.13 | 0.58 |
| Other financial expenses | -2.48 | -7.89 |
| Pre-tax profit | 20.08 | -57.27 |
| Income taxes | -4.47 | 12.57 |
| Net earnings | 15.61 | -44.70 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Non-current loans receivable | 22.50 | 16.26 |
| Long term receivables total | 22.50 | 16.26 |
| Inventories total | ||
| Current trade debtors | 6.84 | |
| Current amounts owed by group member comp. | 2.02 | |
| Current other receivables | 0.01 | 12.57 |
| Short term receivables total | 2.03 | 19.41 |
| Cash and bank deposits | 53.78 | 21.82 |
| Cash and cash equivalents | 53.78 | 21.82 |
| Balance sheet total (assets) | 78.31 | 57.49 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 8.00 | |
| Retained earnings | -8.00 | 7.61 |
| Profit of the financial year | 15.61 | -44.70 |
| Shareholders equity total | 55.61 | 2.91 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 0.30 | |
| Current trade creditors | 10.85 | 24.48 |
| Current owed to group member | 0.31 | |
| Other non-interest bearing current liabilities | 11.55 | 29.79 |
| Current liabilities total | 22.70 | 54.58 |
| Balance sheet total (liabilities) | 78.31 | 57.49 |
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