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Søndergaards Maskinstation ApS — Credit Rating and Financial Key Figures

CVR number: 42375233
Gåsblokvej 5, Gåsblok 6240 Løgumkloster
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit7 550.669 769.3310 536.949 933.1012 911.50
Employee benefit expenses-2 479.74-3 627.26-3 445.55-3 586.57-4 343.33
Other operating expenses-22.25-88.01
Total depreciation-2 566.79-3 082.47-4 301.84-4 443.13-4 778.10
EBIT2 504.133 059.602 789.541 881.153 702.06
Other financial income0.168.8410.293.51
Other financial expenses- 438.22- 527.05-1 020.10-1 099.51- 969.84
Pre-tax profit2 066.072 541.391 779.73785.152 732.23
Income taxes- 429.00- 378.77- 390.04- 175.60- 608.64
Net earnings1 637.072 162.621 389.70609.552 123.59

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings15 994.4916 596.02302.63429.20405.78
Machinery and equipment3 890.358 564.3527 354.6927 356.9538 685.24
Tangible assets total19 884.8425 160.3727 657.3327 786.1539 091.01
Investments total
Non-current loans receivable19.9623.3723.37
Long term receivables total19.9623.3723.37
Inventories total
Current trade debtors84.21663.20411.55710.27596.12
Prepayments and accrued income234.67
Current other receivables720.181 011.6841.432 963.20
Short term receivables total804.391 674.88411.55751.703 793.99
Other current investments1.119.92
Cash and bank deposits1 107.1813.54165.4094.80
Cash and cash equivalents1 108.2923.46165.4094.80
Balance sheet total (assets)21 797.5226 858.7128 254.2328 656.0242 908.38

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital40.0050.0050.0050.0050.00
Share premium account2 919.583 501.05
Shares repurchased1 000.00750.00
Retained earnings- 362.936 300.746 940.447 549.99
Profit of the financial year1 637.072 162.621 389.70609.552 123.59
Shareholders equity total4 596.656 350.747 740.448 349.999 723.58
Provisions827.961 198.411 588.451 767.472 376.11
Non-current loans from credit institutions1 264.451 914.331 415.263 525.6512 414.58
Non-current leasing loans11 132.6911 252.8612 289.5110 214.557 927.71
Non-current liabilities total12 397.1413 167.1913 704.7613 740.2020 342.29
Current loans from credit institutions3 395.004 178.413 627.933 669.695 510.22
Current trade creditors310.451 054.45369.22378.283 769.11
Current owed to participating24.0622.8722.8711.61
Current owed to group member123.40783.10685.26553.241 131.34
Other non-interest bearing current liabilities146.92102.33515.30174.2744.12
Current liabilities total3 975.776 142.365 220.584 798.3510 466.39
Balance sheet total (liabilities)21 797.5226 858.7128 254.2328 656.0242 908.38
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