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Ulrich Søgård ApS — Credit Rating and Financial Key Figures

CVR number: 36924357
Uglerupvej 26, Uglerup 4300 Holbæk
ulrich@ulrichsoegaard.dk
tel: 20160467
www.ulrichsoegaard.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 222.301 461.881 220.04746.28857.13
Employee benefit expenses- 680.20- 711.02- 783.26- 732.90- 733.62
Total depreciation-6.48-6.15-2.56-2.56-2.56
EBIT535.62744.71434.2110.82120.95
Other financial income97.995.24117.30189.9817.87
Other financial expenses-12.81- 213.31-8.52-6.12- 193.02
Pre-tax profit620.81536.63542.99194.68-54.20
Income taxes- 140.64- 130.92- 125.25-47.4310.37
Net earnings480.17405.71417.74147.25-43.83

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill0.00
Intangible assets total0.00
Machinery and equipment205.07198.92196.36193.80191.24
Tangible assets total205.07198.92196.36193.80191.24
Investments total
Non-current loans receivable60.0060.0060.0060.00
Long term receivables total60.0060.0060.0060.00
Inventories total
Current trade debtors159.44155.00190.25136.88147.75
Prepayments and accrued income45.5437.9848.1542.7341.19
Current other receivables0.00
Current deferred tax assets7.2867.59
Short term receivables total204.98192.98238.40186.88256.52
Other current investments346.18185.95295.70460.6554.64
Cash and bank deposits963.981 302.521 347.121 068.911 166.85
Cash and cash equivalents1 310.151 488.471 642.821 529.561 221.50
Balance sheet total (assets)1 720.211 940.372 137.581 970.241 729.26

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased135.00158.80
Retained earnings829.531 089.701 292.611 453.351 341.80
Profit of the financial year480.17405.71417.74147.25-43.83
Shareholders equity total1 359.701 545.411 760.351 785.601 506.77
Provisions23.7316.6119.2219.028.77
Non-current liabilities total
Current loans from credit institutions13.96
Current trade creditors44.5810.4820.3913.4730.20
Current owed to participating2.3117.3215.4713.862.64
Short-term deferred tax liabilities111.47111.5692.73
Other non-interest bearing current liabilities178.41238.99229.42138.29166.91
Current liabilities total336.78378.35358.02165.62213.71
Balance sheet total (liabilities)1 720.201 940.372 137.581 970.241 729.26
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