Söderberg & Partners Team Erhverv ApS — Credit Rating and Financial Key Figures
CVR number: 37149942
Carl E Lentz Vej 6, 2670 Greve
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.10 | -10.21 | -33.42 | -5.18 | - 170.22 |
| Employee benefit expenses | - 294.89 | - 468.51 | - 209.15 | ||
| EBIT | -1.10 | -10.21 | - 328.31 | - 473.69 | - 379.37 |
| Other financial income | 10.03 | ||||
| Other financial expenses | -0.05 | -2.99 | -8.77 | ||
| Net income from associates (fin.) | 207.01 | 417.96 | 558.76 | 711.65 | 1 190.75 |
| Pre-tax profit | 205.85 | 404.76 | 221.68 | 237.96 | 821.41 |
| Income taxes | -45.19 | -91.02 | -49.79 | -54.53 | - 199.74 |
| Net earnings | 160.66 | 313.75 | 171.89 | 183.43 | 621.67 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 207.01 | 84.30 | 55.41 | 11.75 | 190.75 |
| Investments total | 207.01 | 84.30 | 55.41 | 11.75 | 190.75 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 24.23 | ||||
| Current amounts owed by group member comp. | 20.60 | ||||
| Current other receivables | 0.00 | 0.00 | 0.00 | ||
| Short term receivables total | 0.00 | 24.23 | 20.60 | ||
| Cash and bank deposits | 39.10 | 493.31 | 672.90 | 893.01 | 1 484.12 |
| Cash and cash equivalents | 39.10 | 493.31 | 672.90 | 893.01 | 1 484.12 |
| Balance sheet total (assets) | 246.11 | 577.62 | 728.31 | 929.00 | 1 695.48 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -26.64 | 134.02 | 447.77 | 619.66 | 803.09 |
| Profit of the financial year | 160.66 | 313.75 | 171.89 | 183.43 | 621.67 |
| Shareholders equity total | 174.02 | 487.76 | 659.66 | 843.09 | 1 464.76 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.53 | 1.43 | 1.43 | ||
| Current owed to participating | 27.00 | 0.81 | 0.91 | 0.41 | |
| Short-term deferred tax liabilities | 45.08 | 89.03 | 49.79 | 52.34 | 195.71 |
| Other non-interest bearing current liabilities | 0.01 | 0.82 | 14.52 | 31.24 | 33.18 |
| Current liabilities total | 72.09 | 89.85 | 68.65 | 85.91 | 230.72 |
| Balance sheet total (liabilities) | 246.11 | 577.62 | 728.31 | 929.00 | 1 695.48 |
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