Söderberg & Partners Pensionsmægler A/S — Credit Rating and Financial Key Figures
CVR number: 28135513
Fjordsgade 11, 5000 Odense C
tel: 66118834
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 21 158.84 | 18 852.36 | 19 642.81 | 17 603.25 | 20 130.00 |
| Employee benefit expenses | -6 795.41 | -7 133.62 | -7 296.72 | -7 374.67 | -11 085.33 |
| Total depreciation | -70.14 | -11.73 | |||
| EBIT | 14 293.29 | 11 707.01 | 12 346.09 | 10 228.59 | 9 044.67 |
| Other financial income | 196.52 | 319.52 | 98.40 | 327.14 | 194.88 |
| Other financial expenses | -39.39 | -45.10 | -64.43 | -6.84 | -30.95 |
| Pre-tax profit | 14 450.42 | 11 981.43 | 12 380.07 | 10 548.88 | 9 208.60 |
| Income taxes | -3 182.11 | -2 630.46 | -2 748.39 | -2 341.52 | -2 048.32 |
| Net earnings | 11 268.31 | 9 350.97 | 9 631.68 | 8 207.36 | 7 160.29 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 119.09 | ||||
| Intangible assets total | 119.09 | ||||
| Machinery and equipment | 11.73 | ||||
| Tangible assets total | 11.73 | ||||
| Holdings in group member companies | 560.00 | ||||
| Investments total | 72.13 | 72.13 | 632.13 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 110.87 | 164.74 | 54.23 | 231.00 | |
| Current amounts owed by group member comp. | 14 356.87 | 10 199.80 | 3 546.76 | 3 015.41 | 4 947.06 |
| Prepayments and accrued income | 191.67 | 5.66 | 88.36 | 37.69 | |
| Current other receivables | 1 246.36 | 156.42 | 324.18 | 5 477.11 | 830.05 |
| Current deferred tax assets | 2 318.12 | 18.95 | 14.21 | 10.66 | 7.91 |
| Short term receivables total | 18 223.89 | 10 539.91 | 3 945.04 | 8 822.54 | 5 822.71 |
| Cash and bank deposits | 2 367.54 | 3 605.07 | 10 256.59 | 3 404.15 | 5 044.71 |
| Cash and cash equivalents | 2 367.54 | 3 605.07 | 10 256.59 | 3 404.15 | 5 044.71 |
| Balance sheet total (assets) | 20 603.15 | 14 144.98 | 14 273.76 | 12 417.91 | 11 499.55 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 11 268.31 | 9 350.97 | 9 631.68 | 8 207.36 | 7 160.29 |
| Retained earnings | -11 268.31 | -9 350.97 | -9 631.68 | -8 207.36 | -7 160.29 |
| Profit of the financial year | 11 268.31 | 9 350.97 | 9 631.68 | 8 207.36 | 7 160.29 |
| Shareholders equity total | 11 768.31 | 9 850.97 | 10 131.68 | 8 707.36 | 7 660.29 |
| Non-current liabilities total | |||||
| Current trade creditors | 585.36 | 348.14 | 205.78 | 148.47 | 880.72 |
| Current owed to group member | 1 767.29 | 911.18 | 636.76 | 575.30 | 114.75 |
| Short-term deferred tax liabilities | 5 267.40 | 2 601.53 | 2 744.06 | 2 337.56 | 2 045.57 |
| Other non-interest bearing current liabilities | 1 214.80 | 433.16 | 555.49 | 649.21 | 798.22 |
| Current liabilities total | 8 834.84 | 4 294.01 | 4 142.09 | 3 710.55 | 3 839.26 |
| Balance sheet total (liabilities) | 20 603.15 | 14 144.98 | 14 273.76 | 12 417.91 | 11 499.55 |
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