Söderberg & Partners Forsikringsmæglere A/S — Credit Rating and Financial Key Figures
CVR number: 13893179
Carl Gustavs Gade 3, Høje Taastr. 2630 Taastrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 26 759.45 | 33 064.76 | 42 854.61 | 44 811.22 | 52 388.46 |
| Employee benefit expenses | -22 384.07 | -25 634.15 | -30 414.16 | -45 140.65 | -39 820.59 |
| Total depreciation | - 338.11 | -1 108.80 | -1 135.32 | -1 310.48 | -1 489.09 |
| EBIT | 4 037.27 | 6 321.82 | 11 305.13 | -1 639.91 | 11 078.78 |
| Other financial income | 6.38 | 0.03 | 2.81 | 154.14 | 437.32 |
| Other financial expenses | -18.90 | -21.06 | -28.22 | -1 190.75 | - 170.14 |
| Pre-tax profit | 4 024.75 | 6 300.79 | 11 279.72 | -2 676.52 | 11 345.96 |
| Income taxes | - 899.39 | -1 390.89 | -2 483.05 | 324.22 | -2 545.30 |
| Net earnings | 3 125.35 | 4 909.90 | 8 796.67 | -2 352.30 | 8 800.66 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 3 045.96 | 4 107.07 | 3 593.79 | 3 468.20 | 1 979.11 |
| Intangible assets total | 3 045.96 | 4 107.07 | 3 593.79 | 3 468.20 | 1 979.11 |
| Tangible assets total | |||||
| Investments total | 123.33 | 135.12 | 148.96 | 220.32 | 239.10 |
| Non-current loans receivable | 168.36 | 168.36 | 168.36 | 168.36 | 168.36 |
| Long term receivables total | 168.36 | 168.36 | 168.36 | 168.36 | 168.36 |
| Inventories total | |||||
| Current trade debtors | 1 907.98 | 2 015.67 | 541.62 | 364.28 | 858.16 |
| Current amounts owed by group member comp. | 15 688.80 | 17 296.85 | 18 800.17 | 21 933.51 | 21 670.90 |
| Prepayments and accrued income | 86.01 | 41.63 | 41.63 | 505.08 | 49.03 |
| Current other receivables | 123.94 | 211.14 | 215.13 | 4.00 | |
| Current deferred tax assets | 40.34 | 94.39 | 138.56 | 3 275.08 | 2 729.78 |
| Short term receivables total | 17 847.07 | 19 659.67 | 19 737.11 | 26 081.94 | 25 307.87 |
| Cash and bank deposits | 1 099.73 | 1 348.73 | 635.40 | 206.21 | 285.76 |
| Cash and cash equivalents | 1 099.73 | 1 348.73 | 635.40 | 206.21 | 285.76 |
| Balance sheet total (assets) | 22 284.45 | 25 418.96 | 24 283.63 | 30 145.04 | 27 980.21 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 765.00 | 765.00 | 765.00 | 765.00 | 765.00 |
| Shares repurchased | 3 125.35 | 4 909.90 | 6 400.00 | ||
| Retained earnings | -3 125.35 | -4 909.90 | -8 752.30 | ||
| Profit of the financial year | 3 125.35 | 4 909.90 | 8 796.67 | -2 352.30 | 8 800.66 |
| Shareholders equity total | 3 890.35 | 5 674.90 | 9 561.67 | -1 587.30 | 7 213.36 |
| Provisions | 11 142.75 | 9 318.39 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 4 620.04 | 4 341.39 | 993.82 | 1 780.64 | |
| Current trade creditors | 5 103.30 | 5 265.43 | 4 294.94 | 4 308.11 | 1 416.59 |
| Current owed to group member | 10.46 | 956.83 | 1 140.44 | 1 784.45 | 6 500.85 |
| Short-term deferred tax liabilities | 1 363.90 | 2 808.84 | 2 527.22 | 2 812.29 | |
| Other non-interest bearing current liabilities | 7 296.40 | 6 371.57 | 5 765.54 | 9 904.09 | 3 531.00 |
| Current liabilities total | 18 394.10 | 19 744.06 | 14 721.96 | 20 589.59 | 11 448.45 |
| Balance sheet total (liabilities) | 22 284.45 | 25 418.96 | 24 283.63 | 30 145.04 | 27 980.21 |
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