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Søllerød Supermarked ApS — Credit Rating and Financial Key Figures
CVR number: 44724537
Vangebovej 56, Søllerød 2840 Holte
tel: 22341740
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 839.00 | 2 659.94 |
| Employee benefit expenses | -2 020.00 | -3 139.67 |
| EBIT | -1 181.00 | - 479.73 |
| Other financial income | 1.01 | |
| Other financial expenses | -56.00 | - 109.34 |
| Pre-tax profit | -1 237.00 | - 588.07 |
| Income taxes | 272.00 | 129.38 |
| Net earnings | - 965.00 | - 458.69 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | 150.00 | 150.00 |
| Long term receivables total | ||
| Finished products/goods | 2 600.00 | 2 317.96 |
| Inventories total | 2 600.00 | 2 317.96 |
| Current trade debtors | 11.22 | |
| Prepayments and accrued income | 20.00 | 27.36 |
| Current other receivables | 459.00 | 373.30 |
| Current deferred tax assets | 272.00 | 401.57 |
| Short term receivables total | 751.00 | 813.44 |
| Cash and bank deposits | 114.00 | 192.29 |
| Cash and cash equivalents | 114.00 | 192.29 |
| Balance sheet total (assets) | 3 615.00 | 3 473.69 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 250.00 | 250.00 |
| Retained earnings | - 965.19 | |
| Profit of the financial year | - 965.00 | - 458.69 |
| Shareholders equity total | - 715.00 | -1 173.88 |
| Non-current liabilities total | ||
| Current trade creditors | 4 116.00 | 4 366.56 |
| Other non-interest bearing current liabilities | 214.00 | 281.02 |
| Current liabilities total | 4 330.00 | 4 647.57 |
| Balance sheet total (liabilities) | 3 615.00 | 3 473.69 |
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