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Søndre Alle 1-3 ApS — Credit Rating and Financial Key Figures
CVR number: 44585677
Thorsvej 10, 4180 Sorø
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 149.47 | 489.49 |
| Reduction in value of non-current assets | 985.50 | 1 491.63 |
| EBIT | 1 134.97 | 1 981.11 |
| Other financial income | 0.20 | 0.06 |
| Other financial expenses | - 145.80 | - 271.98 |
| Pre-tax profit | 989.38 | 1 709.19 |
| Income taxes | - 221.79 | - 379.07 |
| Net earnings | 767.59 | 1 330.11 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 4 010.00 | 7 950.00 |
| Tangible assets total | 4 010.00 | 7 950.00 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 7.50 | |
| Short term receivables total | 7.50 | |
| Cash and bank deposits | 126.83 | 198.51 |
| Cash and cash equivalents | 126.83 | 198.51 |
| Balance sheet total (assets) | 4 136.83 | 8 156.01 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 767.59 | |
| Profit of the financial year | 767.59 | 1 330.11 |
| Shareholders equity total | 807.59 | 2 137.71 |
| Provisions | 221.79 | 556.66 |
| Non-current loans from credit institutions | 5 295.29 | 4 591.13 |
| Non-current owed to group member | 272.17 | 513.53 |
| Non-current other liabilities | -2 647.65 | |
| Non-current liabilities total | 2 919.81 | 5 104.67 |
| Current loans from credit institutions | 92.00 | 145.70 |
| Advances received | 11.57 | 19.30 |
| Current trade creditors | 15.00 | 15.00 |
| Short-term deferred tax liabilities | 44.20 | |
| Other non-interest bearing current liabilities | 69.07 | 132.78 |
| Current liabilities total | 187.64 | 356.97 |
| Balance sheet total (liabilities) | 4 136.83 | 8 156.01 |
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