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Sønderparken, Bramming ApS — Credit Rating and Financial Key Figures
CVR number: 45189627
Odinsvej 29, 7200 Grindsted
gorm@fladenbund.dk
tel: 40519996
Income statement (kDKK)
2025 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 285.16 |
| Reduction in value of non-current assets | 7 436.06 |
| EBIT | 7 721.22 |
| Other financial income | 132.12 |
| Other financial expenses | - 384.65 |
| Pre-tax profit | 7 468.70 |
| Income taxes | -1 643.11 |
| Net earnings | 5 825.58 |
Assets (kDKK)
2025 | |
|---|---|
| Intangible assets total | |
| Buildings | 26 000.00 |
| Tangible assets total | 26 000.00 |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current amounts owed by group member comp. | 10 369.91 |
| Current other receivables | 169.89 |
| Short term receivables total | 10 539.80 |
| Cash and bank deposits | 374.93 |
| Cash and cash equivalents | 374.93 |
| Balance sheet total (assets) | 36 914.73 |
Equity and liabilities (kDKK)
2025 | |
|---|---|
| Share capital | 40.00 |
| Profit of the financial year | 5 825.58 |
| Shareholders equity total | 5 865.58 |
| Provisions | 1 643.11 |
| Non-current loans from credit institutions | 18 044.11 |
| Non-current liabilities total | 18 044.11 |
| Current loans from credit institutions | 280.46 |
| Advances received | 127.20 |
| Current trade creditors | 951.66 |
| Current owed to participating | 9 410.13 |
| Current owed to group member | 210.87 |
| Other non-interest bearing current liabilities | 381.60 |
| Current liabilities total | 11 361.92 |
| Balance sheet total (liabilities) | 36 914.73 |
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