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Søgaard Køkkenfornyelse Distrikt 1 ApS — Credit Rating and Financial Key Figures

CVR number: 39686538
Fredebovej 4, 4550 Asnæs
tel: 20326326
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit1 274.941 499.761 316.681 221.531 003.01
Employee benefit expenses- 962.87-1 417.06-1 503.38-1 128.18- 681.74
Total depreciation-29.98-29.98-29.98-35.51-29.97
EBIT282.1052.73- 216.6857.84291.30
Other financial income4.0915.6718.897.979.39
Other financial expenses-1.56-6.75-0.37-14.74-19.39
Pre-tax profit284.6361.65- 198.1651.07281.29
Income taxes-25.56-13.7822.296.99-65.04
Net earnings259.0747.87- 175.8658.06216.25

Assets (kDKK)

2020
2021
2022
2023
2024
Goodwill88.5066.3844.2522.12
Intangible assets total88.5066.3844.2522.12
Machinery and equipment42.8034.9527.1068.7211.40
Tangible assets total42.8034.9527.1068.7211.40
Investments total
Long term receivables total
Raw materials and consumables100.00
Finished products/goods100.00100.00100.00
Inventories total100.00100.00100.00100.00
Current trade debtors199.50283.455.80152.35285.05
Current amounts owed by group member comp.194.77387.32164.55179.97206.99
Current other receivables15.5556.891.02
Current deferred tax assets55.586.99
Short term receivables total449.85686.32227.24340.32492.04
Cash and bank deposits804.87489.50130.46351.96356.67
Cash and cash equivalents804.87489.50130.46351.96356.67
Balance sheet total (assets)1 386.021 377.15529.05883.13960.11

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Shares repurchased150.0050.00200.00
Retained earnings64.59173.66221.53-4.33- 146.27
Profit of the financial year259.0747.87- 175.8658.06216.25
Shareholders equity total373.66421.5395.67153.73319.98
Provisions28.8922.292.50
Non-current other liabilities-10.27
Non-current deferred tax liabilities72.8020.37
Non-current liabilities total62.5220.37
Current loans from credit institutions62.52
Advances received306.40365.7670.50
Current trade creditors177.05146.4682.4890.01125.04
Current owed to participating341.52122.23
Current owed to group member28.03
Short-term deferred tax liabilities20.3755.55
Other non-interest bearing current liabilities409.47338.21260.03297.88334.81
Current liabilities total920.95912.95433.38729.40637.63
Balance sheet total (liabilities)1 386.021 377.15529.05883.13960.11
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