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S. Søgaard Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42229008
Kirstinelundsvej 3, Ølsted 8723 Løsning
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.92 | -6.25 | -6.25 | -6.25 | -8.19 |
| EBIT | -10.92 | -6.25 | -6.25 | -6.25 | -8.19 |
| Other financial income | 0.22 | 0.33 | 0.04 | ||
| Other financial expenses | -0.82 | -0.18 | -0.28 | -0.01 | |
| Net income from associates (fin.) | 170.30 | 465.45 | 126.57 | 249.28 | 432.80 |
| Pre-tax profit | 158.56 | 459.02 | 120.54 | 243.08 | 424.64 |
| Net earnings | 158.56 | 459.02 | 120.54 | 243.08 | 424.64 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 370.30 | 865.45 | 592.02 | 864.31 | 1 172.11 |
| Investments total | 370.30 | 865.45 | 592.02 | 864.31 | 1 172.11 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 33.26 | 0.14 | 194.11 | 104.01 | 122.31 |
| Cash and cash equivalents | 33.26 | 0.14 | 194.11 | 104.01 | 122.31 |
| Balance sheet total (assets) | 403.56 | 865.59 | 786.13 | 968.32 | 1 294.42 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 61.00 | 67.50 | 146.90 | ||
| Other reserves | 465.45 | 192.02 | 341.30 | 581.60 | |
| Retained earnings | - 306.89 | 364.57 | 268.32 | 56.70 | |
| Profit of the financial year | 158.56 | 459.02 | 120.54 | 243.08 | 424.64 |
| Shareholders equity total | 198.56 | 657.59 | 778.13 | 960.20 | 1 249.85 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 200.00 | 203.00 | 3.00 | 3.00 | 21.23 |
| Other non-interest bearing current liabilities | 0.12 | 18.35 | |||
| Current liabilities total | 205.00 | 208.00 | 8.00 | 8.12 | 44.58 |
| Balance sheet total (liabilities) | 403.56 | 865.59 | 786.13 | 968.32 | 1 294.42 |
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