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SOGNEFOGEDGÅRDEN ApS — Credit Rating and Financial Key Figures

CVR number: 16990507
Hofmansgavevej 27, 5450 Otterup
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit2 154.923 901.992 941.134 006.304 716.94
Employee benefit expenses- 420.29-1 180.44
Other operating expenses-45.79- 357.84
Total depreciation- 477.97- 474.18- 454.64- 585.57- 661.33
EBIT1 631.153 427.812 486.503 000.452 517.32
Other financial income0.5220.33
Other financial expenses-1 370.43-1 263.38-1 507.70-1 857.34-2 015.68
Pre-tax profit260.722 164.43979.311 163.44501.64
Income taxes- 220.66- 710.28- 285.61- 292.10- 229.84
Net earnings40.071 454.14693.70871.34271.80

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters63 591.7263 368.1764 420.4277 213.2382 862.97
Buildings1 148.73898.10647.47482.55300.32
Advance payments and construction in progress632.00632.00632.00
Tangible assets total65 372.4564 898.2865 699.8977 695.7883 163.29
Investments total
Non-current loans receivable35.9444.6810.6510.6510.65
Long term receivables total35.9444.6810.6510.6510.65
Semifinished products330.00458.70
Raw materials and consumables94.86
Finished products/goods2 137.002 074.56
Inventories total2 467.002 628.12
Current trade debtors85.02376.5732.4832.6742.68
Prepayments and accrued income90.6892.2393.95123.43126.36
Current other receivables292.94285.63259.79436.311 719.47
Current deferred tax assets677.53544.90259.29
Short term receivables total1 146.171 299.33645.51592.401 888.51
Cash and bank deposits190.6013.698.28
Cash and cash equivalents190.6013.698.28
Balance sheet total (assets)66 554.5766 432.8966 369.7480 774.1287 690.56

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital2 500.002 500.002 500.002 500.002 500.00
Other reserves-1 303.63- 304.46-58.14-42.57
Retained earnings16 849.8516 889.9218 344.0619 037.7619 909.10
Profit of the financial year40.071 454.14693.70871.34271.80
Shareholders equity total18 086.2920 539.6021 479.6322 366.5322 680.91
Provisions32.81101.65
Non-current loans from credit institutions24 088.8824 046.5924 014.7435 675.0635 627.36
Non-current owed to group member15 616.2014 654.1413 665.3612 649.1011 604.60
Non-current liabilities total39 705.0838 700.7337 680.1048 324.1647 231.96
Current loans from credit institutions148.9654.7139.78444.111 396.09
Current trade creditors68.10314.22111.74231.59178.99
Current owed to group member7 183.185 884.716 940.309 017.7415 599.95
Short-term deferred tax liabilities577.650.24161.00
Other non-interest bearing current liabilities1 318.58317.9671.64317.66302.35
Accruals and deferred income44.3843.3046.3139.5137.66
Current liabilities total8 763.207 192.577 210.0210 050.6217 676.04
Balance sheet total (liabilities)66 554.5766 432.8966 369.7480 774.1287 690.56
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