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SØREN ENGGAARD BYGGEFELT M ApS — Credit Rating and Financial Key Figures
CVR number: 31347599
Indkildevej 6 B, 9210 Aalborg SØ
info@soren-enggaard.dk
tel: 98381629
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 38 518.00 | 10 862.00 | 9 786.00 | 10 589.00 | 9 688.00 |
| External services | -22.00 | -39.00 | -26.00 | -32.00 | -26.00 |
| Gross profit | 38 496.00 | 10 823.00 | 9 760.00 | 10 557.00 | 9 662.00 |
| EBIT | 38 496.00 | 10 823.00 | 9 760.00 | 10 557.00 | 9 662.00 |
| Other financial expenses | -1.00 | -57.00 | - 347.00 | - 309.00 | - 292.00 |
| Pre-tax profit | 38 495.00 | 10 766.00 | 9 413.00 | 10 248.00 | 9 370.00 |
| Income taxes | -8 408.00 | -2 425.00 | -2 072.00 | -2 254.00 | -2 068.00 |
| Net earnings | 30 087.00 | 8 341.00 | 7 341.00 | 7 994.00 | 7 302.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 109 355.00 | 120 217.00 | 127 401.00 | 136 490.00 | 146 178.00 |
| Investments total | 109 355.00 | 120 217.00 | 127 401.00 | 136 490.00 | 146 178.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 60.00 | ||||
| Current deferred tax assets | 477.00 | 514.00 | 931.00 | ||
| Short term receivables total | 60.00 | 477.00 | 514.00 | 931.00 | |
| Balance sheet total (assets) | 109 415.00 | 120 694.00 | 127 915.00 | 137 421.00 | 146 178.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 75 942.00 | 86 804.00 | 93 990.00 | 103 079.00 | 112 767.00 |
| Retained earnings | -13 767.00 | 5 459.00 | 6 613.00 | 4 866.00 | 3 172.00 |
| Profit of the financial year | 30 087.00 | 8 341.00 | 7 341.00 | 7 994.00 | 7 302.00 |
| Shareholders equity total | 92 387.00 | 100 729.00 | 108 069.00 | 116 064.00 | 123 366.00 |
| Provisions | 13 145.00 | 12 910.00 | 13 430.00 | 14 115.00 | 14 486.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 9.00 |
| Current owed to group member | 1 933.00 | 7 045.00 | 6 406.00 | 7 232.00 | 7 920.00 |
| Short-term deferred tax liabilities | 1 940.00 | 397.00 | |||
| Current liabilities total | 3 883.00 | 7 055.00 | 6 416.00 | 7 242.00 | 8 326.00 |
| Balance sheet total (liabilities) | 109 415.00 | 120 694.00 | 127 915.00 | 137 421.00 | 146 178.00 |
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