Søborg Bog & Idé ApS — Credit Rating and Financial Key Figures

CVR number: 21416495
Søborg Hovedgade 115, 2860 Søborg
tel: 39660256
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit2 163.881 615.731 635.681 506.681 505.40
Employee benefit expenses-1 199.92-1 127.44-1 247.14-1 379.62-1 346.28
Other operating expenses-11.70
Total depreciation-27.30-33.41-33.41-6.09
EBIT936.67454.88355.13109.28159.12
Other financial income118.1199.00122.2853.2770.90
Other financial expenses-28.27-41.72-7.09-0.51-31.14
Pre-tax profit1 026.50512.17470.32162.04198.89
Income taxes- 226.28- 112.66-67.91-35.32-50.57
Net earnings800.22399.51402.42126.72148.32

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible rights72.9139.506.09
Intangible assets total72.9139.506.09
Tangible assets total
Investments total12.2912.2912.2912.2912.29
Non-current loans receivable181.14217.91212.36214.06183.11
Long term receivables total181.14217.91212.36214.06183.11
Finished products/goods1 040.031 005.831 062.06961.42941.02
Inventories total1 040.031 005.831 062.06961.42941.02
Current trade debtors80.3681.9576.3754.8828.89
Current amounts owed by group member comp.1 903.46710.61804.411 044.941 431.59
Current other receivables164.1576.830.09
Current deferred tax assets12.7810.597.94
Short term receivables total2 147.98792.56970.401 110.411 468.51
Cash and bank deposits303.5197.42160.41122.8441.66
Cash and cash equivalents303.5197.42160.41122.8441.66
Balance sheet total (assets)3 757.862 165.512 423.612 421.042 646.59

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased500.00
Retained earnings- 215.06585.16984.671 387.081 513.80
Profit of the financial year800.22399.51402.42126.72148.32
Shareholders equity total1 210.161 109.671 512.081 638.801 787.12
Provisions19.6126.63
Non-current other liabilities53.21
Non-current deferred tax liabilities209.31105.64107.3233.1347.92
Non-current liabilities total209.31158.86107.3233.1347.92
Current trade creditors471.69435.72419.78354.05398.35
Current owed to group member889.4070.17
Other non-interest bearing current liabilities957.69434.64384.43395.05343.02
Current liabilities total2 318.78870.36804.21749.10811.55
Balance sheet total (liabilities)3 757.862 165.512 423.612 421.042 646.59
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