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BIRGIT SØGAARD HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30722787
Snerlevej 47, 8700 Horsens
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -18.93 | -12.14 | -29.46 | ||
| Gross profit | -18.93 | -12.14 | -29.46 | -44.51 | -66.73 |
| Employee benefit expenses | - 120.00 | - 120.00 | - 156.00 | - 120.00 | - 520.00 |
| EBIT | - 138.93 | - 132.15 | - 185.46 | - 164.51 | - 586.73 |
| Other financial income | 1 033.09 | 536.03 | 437.73 | 694.56 | 1 198.28 |
| Other financial expenses | -30.71 | -1 483.10 | -19.08 | -22.81 | - 555.27 |
| Pre-tax profit | 863.44 | -1 079.22 | 233.19 | 507.24 | 56.27 |
| Income taxes | - 189.67 | ||||
| Net earnings | 673.77 | -1 079.22 | 233.19 | 507.24 | 56.27 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 20.00 | ||||
| Investments total | 20.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 134.50 | ||||
| Current other receivables | 324.93 | 85.43 | 67.78 | 1 164.17 | |
| Current deferred tax assets | 32.00 | 30.00 | 19.19 | 33.72 | |
| Short term receivables total | 324.93 | 117.43 | 97.78 | 19.19 | 1 332.39 |
| Other current investments | 9 026.76 | 6 931.43 | 7 829.63 | 7 978.99 | 6 983.65 |
| Cash and bank deposits | 398.28 | 642.80 | 180.52 | 319.60 | 370.93 |
| Cash and cash equivalents | 9 425.04 | 7 574.22 | 8 010.15 | 8 298.60 | 7 354.58 |
| Balance sheet total (assets) | 9 749.97 | 7 691.66 | 8 107.94 | 8 317.79 | 8 706.97 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 58.90 | 61.00 | 67.50 | ||
| Retained earnings | 7 935.77 | 8 550.64 | 7 410.43 | 7 576.12 | 8 083.36 |
| Profit of the financial year | 673.77 | -1 079.22 | 233.19 | 507.24 | 56.27 |
| Shareholders equity total | 8 734.55 | 7 655.33 | 7 829.62 | 8 275.86 | 8 264.64 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | ||
| Current owed to participating | 650.00 | 226.19 | |||
| Short-term deferred tax liabilities | 59.10 | ||||
| Other non-interest bearing current liabilities | 296.33 | 26.33 | 42.13 | 41.93 | 442.33 |
| Current liabilities total | 1 015.43 | 36.33 | 278.31 | 41.93 | 442.33 |
| Balance sheet total (liabilities) | 9 749.97 | 7 691.66 | 8 107.94 | 8 317.79 | 8 706.97 |
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