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SØGAARD ERHVERV ApS — Credit Rating and Financial Key Figures
CVR number: 24240355
Stiftsvej 11, 7100 Vejle
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 292.63 | 120.70 | -20.95 | -21.23 | -42.88 |
| Reduction in value of non-current assets | - 799.21 | ||||
| EBIT | 493.42 | 120.70 | -20.95 | -21.23 | -42.88 |
| Other financial income | 80.60 | 121.36 | 303.19 | 383.36 | |
| Other financial expenses | - 103.54 | -61.29 | -35.18 | -72.41 | - 127.89 |
| Pre-tax profit | 389.88 | 140.01 | 65.23 | 209.55 | 212.59 |
| Income taxes | -85.77 | -47.68 | -14.35 | -46.28 | -46.77 |
| Net earnings | 304.11 | 92.34 | 50.88 | 163.27 | 165.82 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 13 909.51 | ||||
| Tangible assets total | 13 909.51 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 72.45 | 56.32 | 56.32 | 56.32 | 0.30 |
| Current amounts owed by group member comp. | 1 537.86 | 159.51 | 7 528.33 | 7 830.14 | |
| Current other receivables | 5.63 | 9.77 | 8.97 | 8 151.17 | |
| Short term receivables total | 1 610.31 | 221.45 | 7 594.43 | 7 895.44 | 8 151.47 |
| Cash and bank deposits | 7 466.25 | 193.59 | 173.73 | 186.56 | |
| Cash and cash equivalents | 7 466.25 | 193.59 | 173.73 | 186.56 | |
| Balance sheet total (assets) | 15 519.82 | 7 687.70 | 7 788.02 | 8 069.16 | 8 338.03 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 5 396.61 | 5 700.72 | 5 793.05 | 5 843.93 | 6 007.20 |
| Profit of the financial year | 304.11 | 92.34 | 50.88 | 163.27 | 165.82 |
| Shareholders equity total | 5 825.72 | 5 918.05 | 5 968.93 | 6 132.20 | 6 298.02 |
| Provisions | 1 348.93 | ||||
| Non-current loans from credit institutions | 6 222.78 | ||||
| Non-current liabilities total | 6 222.78 | ||||
| Current loans from credit institutions | 1 224.11 | ||||
| Current trade creditors | 22.34 | 15.00 | 15.00 | 15.00 | 15.00 |
| Current owed to group member | 114.62 | 358.04 | 1 789.74 | 1 875.68 | |
| Short-term deferred tax liabilities | 128.57 | 1 396.61 | 14.35 | 46.28 | 46.77 |
| Other non-interest bearing current liabilities | 626.25 | 1 978.23 | |||
| Accruals and deferred income | 6.51 | ||||
| Current liabilities total | 2 122.39 | 1 769.65 | 1 819.09 | 1 936.96 | 2 040.00 |
| Balance sheet total (liabilities) | 15 519.82 | 7 687.70 | 7 788.02 | 8 069.16 | 8 338.03 |
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