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SØGÅRD JENSEN ApS — Credit Rating and Financial Key Figures
CVR number: 19263185
Buskelundengen 94, 8600 Silkeborg
hs.je@outlook.dk
tel: 26734201
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -51.65 | -60.42 | -33.15 | -14.00 | -22.32 |
| Employee benefit expenses | - 400.00 | - 200.00 | |||
| EBIT | - 451.65 | - 260.42 | -33.15 | -14.00 | -22.32 |
| Other financial income | 3 819.76 | 405.59 | 2 896.81 | 3 715.24 | 2 332.53 |
| Other financial expenses | -11.15 | -3 504.01 | -10.37 | ||
| Pre-tax profit | 3 356.97 | -3 358.84 | 2 863.66 | 3 701.24 | 2 299.85 |
| Income taxes | - 739.24 | - 704.00 | - 508.24 | ||
| Net earnings | 2 617.72 | -3 358.84 | 2 863.66 | 2 997.24 | 1 791.60 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 100.81 | 115.11 | 180.05 | ||
| Short term receivables total | 100.81 | 115.11 | 180.05 | ||
| Other current investments | 19 698.78 | 16 477.84 | 19 249.98 | 22 915.71 | 21 702.10 |
| Cash and bank deposits | 580.27 | 314.37 | 214.06 | 213.31 | 39.90 |
| Cash and cash equivalents | 20 279.05 | 16 792.20 | 19 464.04 | 23 129.01 | 21 742.01 |
| Balance sheet total (assets) | 20 379.86 | 16 907.31 | 19 644.09 | 23 129.01 | 21 742.01 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 3 000.00 | 3 000.00 |
| Retained earnings | 17 426.22 | 19 926.14 | 16 445.31 | 16 308.97 | 16 306.21 |
| Profit of the financial year | 2 617.72 | -3 358.84 | 2 863.66 | 2 997.24 | 1 791.60 |
| Shareholders equity total | 20 358.34 | 16 885.11 | 19 630.97 | 22 506.21 | 21 297.81 |
| Non-current liabilities total | |||||
| Current trade creditors | 20.80 | 21.48 | 12.40 | 12.80 | 13.50 |
| Current owed to participating | 0.72 | 0.72 | 0.72 | ||
| Short-term deferred tax liabilities | 610.00 | 430.24 | |||
| Other non-interest bearing current liabilities | 0.45 | ||||
| Current liabilities total | 21.52 | 22.20 | 13.12 | 622.80 | 444.19 |
| Balance sheet total (liabilities) | 20 379.86 | 16 907.31 | 19 644.09 | 23 129.01 | 21 742.01 |
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