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Tømrerfirmaet Søndergaard & Svaneby ApS — Credit Rating and Financial Key Figures
CVR number: 36732288
Bredstenvej 54, 7182 Bredsten
info@soendergaard-svaneby.dk
tel: 24645696
www.soendergaard-svaneby.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 710.67 | 2 158.68 | 1 815.06 | 2 081.68 | 1 808.99 |
| Employee benefit expenses | -1 092.63 | -1 526.57 | -1 549.51 | -1 673.26 | -1 624.06 |
| Total depreciation | - 107.81 | - 131.49 | - 146.01 | - 164.24 | - 141.93 |
| EBIT | 510.22 | 500.62 | 119.54 | 244.19 | 43.01 |
| Other financial income | 0.60 | 0.40 | 0.26 | -0.50 | |
| Other financial expenses | -0.11 | -1.16 | -3.30 | -2.79 | -4.26 |
| Pre-tax profit | 510.71 | 499.47 | 116.64 | 241.66 | 38.25 |
| Income taxes | - 112.65 | - 110.43 | -26.92 | -59.37 | -8.54 |
| Net earnings | 398.06 | 389.03 | 89.71 | 182.29 | 29.71 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 392.24 | 283.35 | 357.77 | 271.58 | 153.01 |
| Tangible assets total | 392.24 | 283.35 | 357.77 | 271.58 | 153.01 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 512.91 | 164.43 | 132.24 | 313.69 | 77.03 |
| Prepayments and accrued income | 73.49 | 49.11 | 51.08 | 46.12 | 29.44 |
| Current other receivables | 580.07 | 580.01 | 320.61 | 118.20 | 397.58 |
| Current deferred tax assets | 10.46 | ||||
| Short term receivables total | 1 166.48 | 793.55 | 503.93 | 478.01 | 514.51 |
| Cash and bank deposits | 588.92 | 446.69 | 650.22 | 545.39 | |
| Cash and cash equivalents | 588.92 | 446.69 | 650.22 | 545.39 | |
| Balance sheet total (assets) | 1 558.71 | 1 665.82 | 1 308.38 | 1 399.81 | 1 212.91 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 226.00 | 228.80 | 235.60 | ||
| Retained earnings | 74.40 | 243.66 | 397.09 | 486.81 | 669.10 |
| Profit of the financial year | 398.06 | 389.03 | 89.71 | 182.29 | 29.71 |
| Shareholders equity total | 748.46 | 911.49 | 772.41 | 719.10 | 748.81 |
| Provisions | 58.00 | 42.00 | 25.00 | ||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 31.06 | ||||
| Current trade creditors | 450.03 | 182.25 | 220.05 | 206.78 | 422.50 |
| Short-term deferred tax liabilities | 66.62 | 180.08 | 32.76 | 52.39 | |
| Other non-interest bearing current liabilities | 204.54 | 350.00 | 258.17 | 421.55 | 41.60 |
| Current liabilities total | 752.25 | 712.33 | 510.98 | 680.71 | 464.10 |
| Balance sheet total (liabilities) | 1 558.71 | 1 665.82 | 1 308.38 | 1 399.81 | 1 212.91 |
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