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Søborg Hovedgade 129-135 ApS — Credit Rating and Financial Key Figures
CVR number: 44314320
Ryvangs Allé 18, 2100 København Ø
tel: 33120215
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 975.88 | 824.45 |
| Reduction in value of non-current assets | - 914.04 | 4 665.98 |
| EBIT | 61.84 | 5 490.44 |
| Other financial income | 7.30 | |
| Other financial expenses | - 772.25 | -1 685.59 |
| Pre-tax profit | - 703.11 | 3 804.84 |
| Income taxes | 154.68 | - 837.07 |
| Net earnings | - 548.43 | 2 967.78 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 35 067.87 | 37 460.00 |
| Tangible assets total | 35 067.87 | 37 460.00 |
| Other non-current investments | -2 125.76 | |
| Investments total | -2 125.76 | |
| Non-current other receivables | 1 970.25 | |
| Deferred tax assets | 155.51 | |
| Long term receivables total | 2 125.76 | |
| Inventories total | ||
| Current amounts owed by group member comp. | 9.00 | |
| Current other receivables | 1 970.25 | 4 136.38 |
| Current deferred tax assets | 155.51 | |
| Short term receivables total | 2 125.76 | 4 145.38 |
| Cash and bank deposits | 34.83 | |
| Cash and cash equivalents | 34.83 | |
| Balance sheet total (assets) | 37 193.63 | 41 640.21 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | - 548.43 | ||
| Other reserves | 548.43 | ||
| Retained earnings | - 548.43 | ||
| Profit of the financial year | - 548.43 | 2 967.78 | |
| Shareholders equity total | 40.00 | - 508.43 | 2 459.35 |
| Provisions | 681.56 | ||
| Non-current loans from credit institutions | 19 715.97 | 19 620.36 | |
| Non-current owed to group member | 16 487.73 | 17 703.55 | |
| Non-current liabilities total | 36 203.69 | 37 323.91 | |
| Current loans from credit institutions | 650.04 | 95.61 | |
| Current owed to participating | 16 488.34 | ||
| Short-term deferred tax liabilities | 0.82 | ||
| Other non-interest bearing current liabilities | -15 640.85 | 1 079.78 | |
| Current liabilities total | 1 498.36 | 1 175.39 | |
| Balance sheet total (liabilities) | 40.00 | 37 193.63 | 41 640.21 |
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