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Anders Søgaard Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38989561
Højderyggen 17, 7120 Vejle Øst
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 594.55 | 476.16 | 295.23 | 239.27 | 330.83 |
| External services | -15.66 | -22.75 | -34.52 | -27.62 | -28.86 |
| Gross profit | 578.89 | 453.42 | 260.71 | 211.65 | 301.98 |
| EBIT | 578.89 | 453.42 | 260.71 | 211.65 | 301.98 |
| Other financial income | 475.11 | 72.88 | 186.57 | 454.77 | 266.57 |
| Other financial expenses | -0.20 | - 359.36 | -0.29 | -0.13 | -26.13 |
| Pre-tax profit | 1 053.80 | 166.94 | 446.98 | 666.29 | 542.43 |
| Income taxes | - 101.03 | 68.03 | -33.38 | -93.93 | -46.68 |
| Net earnings | 952.77 | 234.97 | 413.60 | 572.37 | 495.75 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 144.42 | 2 620.58 | 2 915.81 | 3 155.08 | 3 485.91 |
| Investments total | 2 144.42 | 2 620.58 | 2 915.81 | 3 155.08 | 3 485.91 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 679.65 | 451.70 | 98.06 | 3 455.60 | 3 508.90 |
| Current other receivables | 985.38 | ||||
| Current deferred tax assets | 149.84 | 97.03 | 93.98 | 53.32 | 79.38 |
| Short term receivables total | 829.49 | 1 534.11 | 192.04 | 3 508.92 | 3 588.28 |
| Other current investments | 2 908.17 | 2 526.55 | 2 510.03 | 2 843.03 | 2 941.19 |
| Cash and bank deposits | 3 043.98 | 1 948.40 | 3 275.36 | 55.85 | 11.27 |
| Cash and cash equivalents | 5 952.15 | 4 474.95 | 5 785.39 | 2 898.88 | 2 952.46 |
| Balance sheet total (assets) | 8 926.06 | 8 629.63 | 8 893.24 | 9 562.88 | 10 026.66 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 300.00 | 150.00 | |||
| Other reserves | 1 909.10 | 2 385.27 | 2 680.50 | 2 919.76 | 3 250.60 |
| Retained earnings | 5 475.67 | 5 802.27 | 5 742.01 | 5 916.35 | 6 157.88 |
| Profit of the financial year | 952.77 | 234.97 | 413.60 | 572.37 | 495.75 |
| Shareholders equity total | 8 687.54 | 8 622.50 | 8 886.11 | 9 458.47 | 9 954.22 |
| Non-current deferred tax liabilities | 97.28 | 65.30 | |||
| Non-current liabilities total | 97.28 | 65.30 | |||
| Current trade creditors | 7.13 | 7.13 | 7.13 | 7.13 | 7.13 |
| Short-term deferred tax liabilities | 231.39 | ||||
| Current liabilities total | 238.52 | 7.13 | 7.13 | 7.13 | 7.13 |
| Balance sheet total (liabilities) | 8 926.06 | 8 629.63 | 8 893.24 | 9 562.88 | 10 026.66 |
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