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Søgaard Smedie og Stålbyg ApS — Credit Rating and Financial Key Figures
CVR number: 42890324
Morup Møllevej 70, Gl Bedsted 7755 Bedsted Thy
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 581.88 | 1 546.94 | 2 513.86 | 3 314.67 |
| Employee benefit expenses | - 982.45 | -1 530.91 | -2 061.42 | -2 697.74 |
| Total depreciation | -28.21 | -65.98 | -97.34 | -97.34 |
| EBIT | - 428.79 | -49.95 | 355.10 | 519.59 |
| Other financial expenses | -22.35 | -49.76 | -74.50 | -35.60 |
| Pre-tax profit | - 451.14 | -99.70 | 280.60 | 484.00 |
| Income taxes | 96.12 | 21.48 | -63.22 | - 106.49 |
| Net earnings | - 355.02 | -78.22 | 217.38 | 377.51 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible rights | 78.65 | 60.50 | 42.35 | 24.20 |
| Intangible assets total | 78.65 | 60.50 | 42.35 | 24.20 |
| Buildings | 49.17 | 39.17 | 73.17 | 54.37 |
| Machinery and equipment | 129.68 | 324.35 | 263.96 | 203.57 |
| Tangible assets total | 178.85 | 363.52 | 337.13 | 257.93 |
| Investments total | 36.00 | 36.00 | 36.00 | 36.00 |
| Long term receivables total | ||||
| Raw materials and consumables | 105.00 | 105.00 | 105.00 | 360.00 |
| Inventories total | 105.00 | 105.00 | 105.00 | 360.00 |
| Current trade debtors | 19.57 | 198.08 | 899.77 | 601.81 |
| Prepayments and accrued income | 46.35 | 63.71 | 51.06 | 62.86 |
| Current other receivables | 27.03 | |||
| Current deferred tax assets | 96.12 | 117.60 | 54.38 | |
| Short term receivables total | 162.04 | 379.39 | 1 032.24 | 664.67 |
| Cash and bank deposits | 19.46 | |||
| Cash and cash equivalents | 19.46 | |||
| Balance sheet total (assets) | 560.54 | 944.41 | 1 552.72 | 1 362.26 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 355.02 | - 433.25 | - 215.81 | |
| Profit of the financial year | - 355.02 | -78.22 | 217.38 | 377.51 |
| Shareholders equity total | - 315.02 | - 393.25 | - 175.87 | 201.70 |
| Provisions | 26.50 | |||
| Non-current liabilities total | ||||
| Current loans from credit institutions | 268.68 | 537.56 | 591.25 | |
| Current trade creditors | 214.20 | 278.50 | 376.66 | 368.44 |
| Current owed to participating | 260.00 | 285.11 | 287.27 | 298.97 |
| Short-term deferred tax liabilities | 25.61 | |||
| Other non-interest bearing current liabilities | 132.69 | 236.47 | 473.40 | 441.03 |
| Current liabilities total | 875.56 | 1 337.65 | 1 728.58 | 1 134.06 |
| Balance sheet total (liabilities) | 560.54 | 944.41 | 1 552.72 | 1 362.26 |
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