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 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 2 544.72 | 3 391.87 | 3 625.87 |
| Employee benefit expenses | -1 980.46 | -2 554.07 | -2 213.16 |
| Total depreciation | -28.57 | -28.57 | -28.57 |
| EBIT | 535.69 | 809.23 | 1 384.14 |
| Other financial income | 0.14 | 9.54 | |
| Other financial expenses | -18.82 | -10.37 | -12.75 |
| Pre-tax profit | 516.87 | 799.00 | 1 380.93 |
| Income taxes | - 125.40 | - 186.87 | - 311.17 |
| Net earnings | 391.47 | 612.13 | 1 069.76 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Goodwill | 171.41 | 142.85 | 114.28 |
| Intangible assets total | 171.41 | 142.85 | 114.28 |
| Tangible assets total | |||
| Investments total | 48.00 | 48.00 | 48.00 |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 77.30 | 147.44 | |
| Prepayments and accrued income | 113.12 | 5.54 | |
| Current other receivables | 428.80 | 576.04 | 496.75 |
| Short term receivables total | 619.21 | 723.48 | 502.28 |
| Cash and bank deposits | 300.50 | 429.58 | 591.31 |
| Cash and cash equivalents | 300.50 | 429.58 | 591.31 |
| Balance sheet total (assets) | 1 139.13 | 1 343.90 | 1 255.87 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 390.00 | 610.00 | 1 065.00 |
| Retained earnings | - 390.00 | - 608.53 | -1 061.40 |
| Profit of the financial year | 391.47 | 612.13 | 1 069.76 |
| Shareholders equity total | 431.47 | 653.60 | 1 113.37 |
| Non-current owed to group member | 355.40 | 368.27 | 35.09 |
| Non-current liabilities total | 355.40 | 368.27 | 35.09 |
| Current trade creditors | 26.01 | 4.15 | 3.63 |
| Short-term deferred tax liabilities | 130.79 | 194.90 | 56.17 |
| Other non-interest bearing current liabilities | 195.46 | 122.98 | 47.61 |
| Current liabilities total | 352.26 | 322.03 | 107.41 |
| Balance sheet total (liabilities) | 1 139.13 | 1 343.90 | 1 255.87 |
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