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SØG Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 40055843
Birkevej 5, 6261 Bredebro
soerengubi@live.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 37.77 | 238.50 | 228.38 | 223.43 | 105.07 |
| Total depreciation | - 212.13 | - 222.95 | - 222.95 | -32.17 | -38.51 |
| EBIT | - 174.36 | 15.55 | 5.44 | 191.26 | 66.56 |
| Other financial income | 0.00 | 36.10 | 0.03 | ||
| Other financial expenses | - 123.02 | - 135.82 | - 153.87 | - 144.36 | -62.10 |
| Pre-tax profit | - 297.38 | - 120.27 | - 148.43 | 83.00 | 4.49 |
| Income taxes | 65.42 | 26.46 | 32.66 | -18.26 | -0.99 |
| Net earnings | - 231.96 | -93.81 | - 115.78 | 64.74 | 3.50 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 025.61 | 2 993.45 | 2 961.28 | 2 929.11 | 4 389.25 |
| Machinery and equipment | 648.35 | 457.57 | 266.80 | ||
| Tangible assets total | 3 673.97 | 3 451.02 | 3 228.07 | 2 929.11 | 4 389.25 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 6.45 | ||||
| Current deferred tax assets | 77.30 | 27.38 | 27.15 | 20.06 | |
| Short term receivables total | 83.74 | 27.38 | 27.15 | 20.06 | |
| Cash and bank deposits | 25.47 | 151.88 | 4.83 | 42.51 | 72.88 |
| Cash and cash equivalents | 25.47 | 151.88 | 4.83 | 42.51 | 72.88 |
| Balance sheet total (assets) | 3 783.18 | 3 630.29 | 3 260.05 | 2 971.61 | 4 482.19 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 120.21 | - 352.17 | - 445.98 | - 561.75 | - 497.02 |
| Profit of the financial year | - 231.96 | -93.81 | - 115.78 | 64.74 | 3.50 |
| Shareholders equity total | - 302.17 | - 395.98 | - 511.76 | - 447.02 | - 443.51 |
| Provisions | 92.22 | 93.15 | 87.64 | 103.98 | 125.03 |
| Non-current other liabilities | 936.00 | ||||
| Non-current deferred tax liabilities | 36.00 | 36.00 | |||
| Non-current liabilities total | 936.00 | 36.00 | 36.00 | ||
| Current owed to group member | 3 049.33 | 3 857.39 | 3 608.88 | 3 271.79 | 4 775.27 |
| Short-term deferred tax liabilities | 1.92 | ||||
| Other non-interest bearing current liabilities | 7.80 | 39.72 | 39.28 | 40.94 | 25.40 |
| Current liabilities total | 3 057.13 | 3 897.12 | 3 648.17 | 3 314.65 | 4 800.67 |
| Balance sheet total (liabilities) | 3 783.18 | 3 630.29 | 3 260.05 | 2 971.61 | 4 482.19 |
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