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