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JØRGEN & JAN SØGAARD HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33052758
Lyngen 14, 2690 Karlslunde
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.31 | -8.83 | -8.75 | -10.26 | -11.87 |
| EBIT | -8.31 | -8.83 | -8.75 | -10.26 | -11.87 |
| Other financial income | 27.14 | 3.50 | 0.61 | 0.32 | 0.17 |
| Other financial expenses | -3.37 | -5.01 | -6.99 | -15.31 | -7.41 |
| Net income from associates (fin.) | - 155.98 | 8.19 | - 325.61 | -70.40 | 270.76 |
| Pre-tax profit | - 140.52 | -2.15 | - 340.75 | -95.65 | 251.65 |
| Income taxes | -3.60 | 2.27 | 3.29 | 5.58 | 4.20 |
| Net earnings | - 144.12 | 0.12 | - 337.46 | -90.06 | 255.86 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 4 387.36 | 4 395.55 | 4 069.94 | 3 999.54 | 4 270.30 |
| Investments total | 4 387.36 | 4 395.55 | 4 069.94 | 3 999.54 | 4 270.30 |
| Non-current loans receivable | 9.16 | 4.14 | 12.57 | 11.23 | 17.96 |
| Long term receivables total | 9.16 | 4.14 | 12.57 | 11.23 | 17.96 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 183.23 | ||||
| Current other receivables | 18.27 | ||||
| Current deferred tax assets | 6.27 | 7.30 | 8.91 | 13.08 | |
| Short term receivables total | 183.23 | 6.27 | 7.30 | 8.91 | 31.34 |
| Cash and bank deposits | 51.57 | 289.03 | 365.34 | 382.58 | 546.46 |
| Cash and cash equivalents | 51.57 | 289.03 | 365.34 | 382.58 | 546.46 |
| Balance sheet total (assets) | 4 631.33 | 4 695.00 | 4 455.14 | 4 402.27 | 4 866.06 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 146.90 | ||||
| Other reserves | -67.50 | ||||
| Retained earnings | 4 686.85 | 4 542.73 | 4 542.85 | 4 205.39 | 3 968.43 |
| Profit of the financial year | - 144.12 | 0.12 | - 337.46 | -90.06 | 255.86 |
| Shareholders equity total | 4 622.73 | 4 622.85 | 4 285.39 | 4 195.33 | 4 383.68 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to group member | 65.13 | 164.74 | 201.94 | 459.15 | |
| Short-term deferred tax liabilities | 3.60 | ||||
| Other non-interest bearing current liabilities | 2.02 | 0.02 | 18.23 | ||
| Current liabilities total | 8.60 | 72.15 | 169.76 | 206.94 | 482.38 |
| Balance sheet total (liabilities) | 4 631.33 | 4 695.00 | 4 455.14 | 4 402.27 | 4 866.06 |
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