Søgaard & Viskum Invest Statsautoriseret Revisionsanpartsselskab — Credit Rating and Financial Key Figures
CVR number: 42440620
Julianelund 156, 7120 Vejle Øst
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -31.80 | -1.36 | -1.00 | - 237.33 |
| EBIT | -31.80 | -1.36 | -1.00 | - 237.33 |
| Other financial income | 13.34 | 28.30 | 39.00 | 47.10 |
| Other financial expenses | -50.78 | - 103.07 | -91.14 | -96.35 |
| Net income from associates (fin.) | 179.91 | 312.53 | - 272.98 | 465.73 |
| Pre-tax profit | 110.66 | 236.40 | - 326.12 | 179.14 |
| Income taxes | 15.23 | 16.76 | 11.70 | 63.05 |
| Net earnings | 125.90 | 253.16 | - 314.42 | 242.19 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 2 166.91 | 1 336.71 | 1 063.73 | 1 826.85 |
| Investments total | 2 166.91 | 1 336.71 | 1 063.73 | 1 826.85 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 613.34 | 653.12 | 1 082.33 | 1 095.79 |
| Current other receivables | 244.00 | 251.27 | ||
| Current deferred tax assets | 15.23 | 16.76 | 11.70 | 63.05 |
| Short term receivables total | 628.58 | 913.88 | 1 345.31 | 1 158.83 |
| Cash and bank deposits | 0.12 | 484.76 | 104.30 | 26.93 |
| Cash and cash equivalents | 0.12 | 484.76 | 104.30 | 26.93 |
| Balance sheet total (assets) | 2 795.60 | 2 735.35 | 2 513.33 | 3 012.62 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 179.91 | |||
| Retained earnings | - 179.91 | 125.90 | 379.06 | 64.64 |
| Profit of the financial year | 125.90 | 253.16 | - 314.42 | 242.19 |
| Shareholders equity total | 165.90 | 419.06 | 104.64 | 346.83 |
| Non-current owed to group member | 2 599.41 | 2 284.79 | 2 375.93 | 2 631.72 |
| Non-current liabilities total | 2 599.41 | 2 284.79 | 2 375.93 | 2 631.72 |
| Other non-interest bearing current liabilities | 30.30 | 31.50 | 32.76 | 34.07 |
| Current liabilities total | 30.30 | 31.50 | 32.76 | 34.07 |
| Balance sheet total (liabilities) | 2 795.60 | 2 735.35 | 2 513.33 | 3 012.62 |
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