Søgaard Tag og Tømrer ApS — Credit Rating and Financial Key Figures

CVR number: 41446161
Døjringe Huse 2, 4180 Sorø
info@tagogtømrer.dk
tel: 20827216
Tagogtømrer.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales2 113.293 877.69
External services-1 758.38-2 948.78
Gross profit354.90928.912 317.504 734.395 561.46
Employee benefit expenses- 164.76- 319.76-1 152.99-2 871.87-4 724.90
Total depreciation-63.54- 145.12- 113.93- 226.53- 234.26
EBIT126.61464.031 050.581 635.99602.30
Other financial income0.1011.32
Other financial expenses-9.43-11.72-16.90-49.25-95.93
Pre-tax profit117.18452.311 033.781 586.74517.69
Income taxes-27.48- 101.09- 222.93- 360.23- 131.69
Net earnings89.70351.22810.851 226.51386.00

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment36.00202.50362.601 796.88
Tangible assets total36.00202.50362.601 796.88
Other non-current investments-12.06
Investments total
Long term receivables total
Raw materials and consumables150.00380.00891.20
Inventories total150.00380.00891.20
Current trade debtors172.01512.20851.642 793.142 677.38
Current amounts owed by group member comp.16.56
Prepayments and accrued income1.0015.06
Current other receivables23.06721.361 817.453 069.37
Short term receivables total172.01535.261 590.554 625.665 746.75
Cash and bank deposits300.84471.61633.89573.40163.45
Cash and cash equivalents300.84471.61633.89573.40163.45
Balance sheet total (assets)472.851 042.862 576.945 941.658 598.29

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital40.0040.0040.0040.0040.00
Other reserves89.70
Retained earnings440.921 251.772 478.28
Profit of the financial year89.70351.22810.851 226.51386.00
Shareholders equity total129.70480.921 291.772 518.282 904.28
Provisions27.5959.91
Non-current liabilities total
Current trade creditors155.9324.24513.052 282.113 643.72
Current owed to participating34.17219.99176.13
Current owed to group member153.98624.02
Short-term deferred tax liabilities27.48128.57318.02527.5799.37
Other non-interest bearing current liabilities125.58189.15277.97432.131 266.99
Current liabilities total343.15561.941 285.173 395.795 634.10
Balance sheet total (liabilities)472.851 042.862 576.945 941.658 598.29
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