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Søften JV HoldCo ApS — Credit Rating and Financial Key Figures
CVR number: 44913569
Skovvejen 11, 8000 Aarhus C
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -29.91 | -74.50 |
| EBIT | -29.91 | -74.50 |
| Other financial expenses | -0.05 | |
| Pre-tax profit | -29.96 | -74.50 |
| Income taxes | 6.59 | 16.39 |
| Net earnings | -23.37 | -58.11 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 40.00 | 40.00 |
| Investments total | 40.00 | 40.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 1 350.00 | 1 825.00 |
| Current other receivables | 2.45 | 3.89 |
| Current deferred tax assets | 6.59 | 21.83 |
| Short term receivables total | 1 359.04 | 1 850.72 |
| Cash and bank deposits | 167.09 | 92.79 |
| Cash and cash equivalents | 167.09 | 92.79 |
| Balance sheet total (assets) | 1 566.13 | 1 983.51 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 80.00 | 80.00 |
| Retained earnings | 1 500.00 | 1 926.63 |
| Profit of the financial year | -23.37 | -58.11 |
| Shareholders equity total | 1 556.63 | 1 948.52 |
| Non-current liabilities total | ||
| Current trade creditors | 34.99 | |
| Other non-interest bearing current liabilities | 9.50 | |
| Current liabilities total | 9.50 | 34.99 |
| Balance sheet total (liabilities) | 1 566.13 | 1 983.51 |
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