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Søren Dawall Holding 1 ApS — Credit Rating and Financial Key Figures
CVR number: 44158116
Virumvej 120, 2830 Virum
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -19.81 | |
| EBIT | -19.81 | |
| Other financial expenses | -0.77 | -1.74 |
| Net income from associates (fin.) | -1 039.40 | 99.37 |
| Pre-tax profit | -1 040.17 | 77.82 |
| Net earnings | -1 040.17 | 77.82 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Participating interests | 2 740.60 | 2 839.97 |
| Investments total | 2 740.60 | 2 839.97 |
| Long term receivables total | ||
| Inventories total | ||
| Short term receivables total | ||
| Cash and bank deposits | 0.24 | 0.74 |
| Cash and cash equivalents | 0.24 | 0.74 |
| Balance sheet total (assets) | 2 740.84 | 2 840.71 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 157.20 | |
| Retained earnings | 3 740.00 | 2 542.63 |
| Profit of the financial year | -1 040.17 | 77.82 |
| Shareholders equity total | 2 739.83 | 2 817.65 |
| Non-current liabilities total | ||
| Current trade creditors | 7.50 | |
| Current owed to participating | 1.01 | 15.56 |
| Current liabilities total | 1.01 | 23.06 |
| Balance sheet total (liabilities) | 2 740.84 | 2 840.71 |
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