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Søgaard Holding 2017 ApS — Credit Rating and Financial Key Figures
CVR number: 38252968
Svaneparken 29, 8464 Galten
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.50 | 43.67 | 43.78 | -6.83 | -9.69 |
| EBIT | -7.50 | 43.67 | 43.78 | -6.83 | -9.69 |
| Other financial income | 1.87 | 0.04 | 1.57 | 0.78 | |
| Other financial expenses | -0.07 | -15.26 | -13.80 | -0.51 | |
| Reduction non-current investment assets | -11.97 | ||||
| Net income from associates (fin.) | 414.58 | 2 912.65 | |||
| Pre-tax profit | -7.57 | 432.88 | 30.02 | 2 906.89 | -8.91 |
| Income taxes | -1.03 | -6.60 | |||
| Net earnings | -7.57 | 431.85 | 23.42 | 2 906.89 | -8.91 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 699.71 | 699.03 | 1 074.02 | ||
| Investments total | 699.71 | 699.03 | 1 074.02 | ||
| Non-current other receivables | 374.99 | ||||
| Long term receivables total | 374.99 | ||||
| Inventories total | |||||
| Current other receivables | 79.17 | 49.00 | 1 408.77 | 1 408.77 | |
| Short term receivables total | 79.17 | 49.00 | 1 408.77 | 1 408.77 | |
| Cash and bank deposits | 2.32 | 96.53 | 2 223.62 | 2 079.71 | |
| Cash and cash equivalents | 2.32 | 96.53 | 2 223.62 | 2 079.71 | |
| Balance sheet total (assets) | 699.71 | 1 155.50 | 1 219.55 | 3 632.39 | 3 488.48 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 135.00 | ||||
| Retained earnings | 82.06 | 74.49 | 506.34 | 394.76 | 3 301.64 |
| Profit of the financial year | -7.57 | 431.85 | 23.42 | 2 906.89 | -8.91 |
| Shareholders equity total | 114.49 | 546.34 | 569.76 | 3 476.64 | 3 332.73 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.03 | ||||
| Current owed to participating | 329.44 | 452.38 | 487.44 | ||
| Short-term deferred tax liabilities | 1.03 | 6.60 | |||
| Other non-interest bearing current liabilities | 255.75 | 155.75 | 155.75 | 155.75 | 155.75 |
| Current liabilities total | 585.22 | 609.17 | 649.79 | 155.75 | 155.75 |
| Balance sheet total (liabilities) | 699.71 | 1 155.50 | 1 219.55 | 3 632.39 | 3 488.48 |
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