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Nikolaj Brian Søgaard Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40262415
Stiftsvej 9, 7100 Vejle
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.45 | -5.00 | -6.20 | -7.95 | -8.14 |
| EBIT | -6.45 | -5.00 | -6.20 | -7.95 | -8.14 |
| Other financial income | 1.74 | 0.70 | |||
| Other financial expenses | -0.70 | -0.01 | -0.01 | ||
| Net income from associates (fin.) | 1 661.87 | 1 465.62 | -2 418.81 | -91.69 | 709.98 |
| Pre-tax profit | 1 655.43 | 1 459.92 | -2 425.02 | -97.91 | 702.55 |
| Net earnings | 1 655.43 | 1 459.92 | -2 425.02 | -97.91 | 702.55 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 10 945.93 | 12 354.34 | 9 876.63 | 9 723.95 | 10 433.93 |
| Investments total | 10 945.93 | 12 354.34 | 9 876.63 | 9 723.95 | 10 433.93 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 48.93 | 48.93 | 43.43 | 45.17 | |
| Short term receivables total | 48.93 | 48.93 | 43.43 | 45.17 | |
| Cash and bank deposits | 0.06 | 0.35 | 0.22 | 0.32 | |
| Cash and cash equivalents | 0.06 | 0.35 | 0.22 | 0.32 | |
| Balance sheet total (assets) | 10 994.86 | 12 403.33 | 9 920.41 | 9 769.34 | 10 434.25 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 57.20 | 58.90 | 61.00 | 67.50 | 79.40 |
| Other reserves | 5 608.66 | 6 843.17 | 4 424.36 | 4 271.68 | 4 981.66 |
| Retained earnings | 3 613.39 | 3 975.40 | 7 793.13 | 5 453.30 | 4 566.01 |
| Profit of the financial year | 1 655.43 | 1 459.92 | -2 425.02 | -97.91 | 702.55 |
| Shareholders equity total | 10 984.68 | 12 387.40 | 9 903.48 | 9 744.57 | 10 379.61 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.25 | 3.25 | 3.25 | 3.25 | 3.25 |
| Current owed to participating | 0.76 | 1.76 | 9.59 | 39.46 | |
| Other non-interest bearing current liabilities | 6.93 | 11.93 | 11.93 | 11.93 | 11.93 |
| Current liabilities total | 10.18 | 15.94 | 16.94 | 24.77 | 54.64 |
| Balance sheet total (liabilities) | 10 994.86 | 12 403.33 | 9 920.41 | 9 769.34 | 10 434.25 |
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