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Søndergaards Vognmandsforretning ApS — Credit Rating and Financial Key Figures
CVR number: 43095617
Gåsblokvej 5, Gåsblok 6240 Løgumkloster
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 3 553.96 | 4 843.49 | 7 005.89 | 8 565.43 |
| Employee benefit expenses | -1 929.28 | -2 926.29 | -4 524.10 | -5 173.23 |
| Other operating expenses | -15.63 | -17.40 | ||
| Total depreciation | - 598.75 | - 927.34 | -1 660.15 | -1 547.54 |
| EBIT | 1 025.93 | 974.23 | 821.63 | 1 827.25 |
| Other financial income | 0.04 | 0.04 | ||
| Other financial expenses | -78.55 | - 242.41 | - 406.45 | - 292.99 |
| Pre-tax profit | 947.38 | 731.83 | 415.23 | 1 534.30 |
| Income taxes | - 208.42 | - 164.95 | -92.39 | - 336.02 |
| Net earnings | 738.97 | 566.88 | 322.84 | 1 198.28 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 4 191.25 | 7 608.28 | 10 103.10 | 9 799.16 |
| Tangible assets total | 4 191.25 | 7 608.28 | 10 103.10 | 9 799.16 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 756.30 | 1 127.09 | 1 284.78 | 1 324.94 |
| Prepayments and accrued income | 601.44 | 116.57 | 159.60 | 214.65 |
| Current deferred tax assets | 38.00 | |||
| Short term receivables total | 1 357.73 | 1 243.66 | 1 482.37 | 1 539.59 |
| Balance sheet total (assets) | 5 548.98 | 8 851.94 | 11 585.48 | 11 338.75 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 738.96 | 1 305.84 | 1 628.68 | |
| Profit of the financial year | 738.97 | 566.88 | 322.84 | 1 198.28 |
| Shareholders equity total | 938.97 | 1 505.84 | 1 828.68 | 3 026.96 |
| Provisions | 131.73 | 293.30 | 385.69 | 697.33 |
| Non-current loans from credit institutions | 3 937.91 | 6 000.00 | 4 863.45 | |
| Non-current liabilities total | 3 937.91 | 6 000.00 | 4 863.45 | |
| Current loans from credit institutions | 2 893.24 | 1 180.65 | 1 141.24 | 392.14 |
| Current trade creditors | 304.94 | 287.99 | 441.86 | 436.48 |
| Current owed to participating | 1 031.08 | 1 063.38 | 1 095.24 | 1 692.25 |
| Short-term deferred tax liabilities | 76.69 | 8.05 | ||
| Other non-interest bearing current liabilities | 172.34 | 582.87 | 692.77 | 222.08 |
| Current liabilities total | 4 478.29 | 3 114.89 | 3 371.11 | 2 751.00 |
| Balance sheet total (liabilities) | 5 548.98 | 8 851.94 | 11 585.48 | 11 338.75 |
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