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Söderberg & Partners Forsikringsmæglere A/S — Credit Rating and Financial Key Figures

CVR number: 13893179
Carl Gustavs Gade 3, Høje Taastr. 2630 Taastrup
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit33 064.7642 854.6144 811.2252 388.4659 014.32
Employee benefit expenses-25 634.15-30 414.16-45 140.65-39 820.59-37 233.03
Total depreciation-1 108.80-1 135.32-1 310.48-1 489.09-1 202.71
EBIT6 321.8211 305.13-1 639.9111 078.7820 578.57
Other financial income0.032.81154.14437.32747.80
Other financial expenses-21.06-28.22-1 190.75- 170.14-0.27
Pre-tax profit6 300.7911 279.72-2 676.5211 345.9621 326.11
Income taxes-1 390.89-2 483.05324.22-2 545.30-4 581.13
Net earnings4 909.908 796.67-2 352.308 800.6616 744.97

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill4 107.073 593.793 468.201 979.111 176.41
Intangible assets total4 107.073 593.793 468.201 979.111 176.41
Tangible assets total
Investments total135.12148.96220.32239.10256.86
Non-current loans receivable168.36168.36168.36168.36168.36
Long term receivables total168.36168.36168.36168.36168.36
Inventories total
Current trade debtors2 015.67541.62364.28858.161 649.28
Current amounts owed by group member comp.17 296.8518 800.1721 933.5121 670.9024 328.18
Prepayments and accrued income41.6341.63505.0849.03129.56
Current other receivables211.14215.134.00567.15
Current deferred tax assets94.39138.563 275.082 729.78842.82
Short term receivables total19 659.6719 737.1126 081.9425 307.8727 517.00
Cash and bank deposits1 348.73635.40206.21285.766 966.45
Cash and cash equivalents1 348.73635.40206.21285.766 966.45
Balance sheet total (assets)25 418.9624 283.6330 145.0427 980.2136 085.08

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital765.00765.00765.00765.00765.00
Shares repurchased4 909.906 400.0016 793.34
Retained earnings-4 909.90-8 752.30-16 744.97
Profit of the financial year4 909.908 796.67-2 352.308 800.6616 744.97
Shareholders equity total5 674.909 561.67-1 587.307 213.3617 558.34
Provisions11 142.759 318.392 639.41
Non-current liabilities total
Current loans from credit institutions4 341.39993.821 780.64
Current trade creditors5 265.434 294.944 308.111 416.595 773.11
Current owed to group member956.831 140.441 784.456 500.853 644.83
Short-term deferred tax liabilities2 808.842 527.222 812.293 113.29
Other non-interest bearing current liabilities6 371.575 765.549 904.093 531.005 995.52
Current liabilities total19 744.0614 721.9620 589.5911 448.4518 526.75
Balance sheet total (liabilities)25 418.9624 283.6330 145.0427 980.2138 724.50
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