Søgaard Skatterevision ApS — Credit Rating and Financial Key Figures

CVR number: 42883875
Ålekistevej 150, 2720 Vanløse
hl@soegaardskatterevision.dk
tel: 22351620

Income statement (kDKK)

2022
2023
Fiscal period length1212
Net sales
Gross profit2 544.723 391.87
Employee benefit expenses-1 980.46-2 554.07
Total depreciation-28.57-28.57
EBIT535.69809.23
Other financial income0.14
Other financial expenses-18.82-10.37
Pre-tax profit516.87799.00
Income taxes- 125.40- 186.87
Net earnings391.47612.13

Assets (kDKK)

2022
2023
Goodwill171.41142.85
Intangible assets total171.41142.85
Tangible assets total
Investments total48.0048.00
Long term receivables total
Inventories total
Current trade debtors77.30147.44
Prepayments and accrued income113.12
Current other receivables428.80576.04
Short term receivables total619.21723.48
Cash and bank deposits300.50429.58
Cash and cash equivalents300.50429.58
Balance sheet total (assets)1 139.131 343.90

Equity and liabilities (kDKK)

2022
2023
Share capital40.0040.00
Shares repurchased390.00610.00
Retained earnings- 390.00- 608.53
Profit of the financial year391.47612.13
Shareholders equity total431.47653.60
Non-current owed to group member355.40368.27
Non-current liabilities total355.40368.27
Current trade creditors26.014.15
Short-term deferred tax liabilities130.79194.90
Other non-interest bearing current liabilities195.46122.98
Current liabilities total352.26322.03
Balance sheet total (liabilities)1 139.131 343.90
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