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Søholm Autoservice ApS — Credit Rating and Financial Key Figures
CVR number: 38021788
Ålborgvej 52, 9560 Hadsund
vaerksted@soeholmautoservice.dk
tel: 98573022
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 248.12 | 1 245.08 | 1 471.71 | 1 516.13 | 1 421.22 |
| Employee benefit expenses | - 913.41 | -1 105.24 | -1 271.63 | -1 170.83 | -1 263.26 |
| Other operating expenses | -5.60 | ||||
| Total depreciation | -40.85 | -22.97 | -36.14 | -45.52 | -47.14 |
| EBIT | 293.86 | 111.26 | 163.93 | 299.77 | 110.82 |
| Other financial income | 2.07 | 0.12 | 0.95 | ||
| Other financial expenses | -7.54 | -3.07 | -1.12 | -6.36 | -7.74 |
| Pre-tax profit | 288.39 | 108.32 | 163.76 | 293.41 | 103.07 |
| Income taxes | -63.40 | -27.13 | -38.05 | -67.01 | -24.50 |
| Net earnings | 224.98 | 81.19 | 125.72 | 226.40 | 78.57 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 106.86 | 158.29 | 122.15 | 131.63 | 84.48 |
| Tangible assets total | 106.86 | 158.29 | 122.15 | 131.63 | 84.48 |
| Investments total | 3.88 | 3.88 | |||
| Long term receivables total | |||||
| Finished products/goods | 102.74 | 114.80 | 297.31 | 324.05 | 137.86 |
| Inventories total | 102.74 | 114.80 | 297.31 | 324.05 | 137.86 |
| Current trade debtors | 187.45 | 308.85 | 195.27 | 302.70 | 205.91 |
| Prepayments and accrued income | 10.79 | 11.97 | 17.32 | 20.03 | 37.80 |
| Current other receivables | 58.37 | 36.38 | 59.38 | 47.75 | 19.74 |
| Current deferred tax assets | 1.11 | ||||
| Short term receivables total | 257.73 | 357.20 | 271.97 | 370.48 | 263.45 |
| Cash and bank deposits | 254.27 | 112.71 | 268.29 | 260.27 | 471.26 |
| Cash and cash equivalents | 254.27 | 112.71 | 268.29 | 260.27 | 471.26 |
| Balance sheet total (assets) | 725.48 | 746.88 | 959.72 | 1 086.43 | 957.05 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 57.20 | 58.90 | 122.00 | 135.00 | |
| Retained earnings | - 132.17 | 33.91 | -6.89 | -16.18 | 210.23 |
| Profit of the financial year | 224.98 | 81.19 | 125.72 | 226.40 | 78.57 |
| Shareholders equity total | 200.01 | 224.01 | 290.82 | 395.23 | 338.80 |
| Provisions | 1.04 | 1.54 | 6.92 | 7.07 | |
| Non-current deferred tax liabilities | 37.55 | ||||
| Non-current liabilities total | 37.55 | ||||
| Current trade creditors | 198.27 | 220.18 | 251.34 | 320.64 | 225.96 |
| Short-term deferred tax liabilities | 50.02 | 24.97 | 20.97 | 85.18 | 14.56 |
| Other non-interest bearing current liabilities | 277.17 | 276.69 | 357.50 | 278.47 | 370.66 |
| Current liabilities total | 525.47 | 521.83 | 629.80 | 684.28 | 611.18 |
| Balance sheet total (liabilities) | 725.48 | 746.88 | 959.72 | 1 086.43 | 957.05 |
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