Söderberg & Partners Lund & Badsberg Forsikringsmægler ApS — Credit Rating and Financial Key Figures
CVR number: 39286548
Porsvej 2, 9000 Aalborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -31.67 | 191.55 | 16.86 | 82.52 | 100.34 |
| Total depreciation | -44.11 | -31.55 | -44.11 | -10.52 | |
| EBIT | -75.78 | 159.99 | -27.25 | 72.00 | 100.34 |
| Other financial income | 1.00 | ||||
| Other financial expenses | -1.05 | -2.79 | -7.33 | -3.77 | -1.30 |
| Net income from associates (fin.) | 346.19 | 401.53 | 382.74 | 404.86 | 517.78 |
| Pre-tax profit | 269.37 | 558.73 | 348.15 | 473.10 | 617.82 |
| Income taxes | -60.47 | - 123.32 | -71.57 | - 112.74 | - 136.44 |
| Net earnings | 208.90 | 435.41 | 276.58 | 360.36 | 481.38 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 10.52 | ||||
| Machinery and equipment | 86.18 | 54.63 | |||
| Tangible assets total | 86.18 | 54.63 | 10.52 | ||
| Participating interests | 43.64 | 728.86 | 806.60 | 404.80 | 520.76 |
| Investments total | 43.64 | 728.86 | 806.60 | 404.80 | 520.76 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 283.69 | ||||
| Current other receivables | 9.59 | 153.68 | 182.72 | ||
| Current deferred tax assets | 4.63 | 31.89 | |||
| Short term receivables total | 283.69 | 14.22 | 185.58 | 182.72 | |
| Cash and bank deposits | 102.26 | 15.84 | 23.49 | 132.20 | |
| Cash and cash equivalents | 102.26 | 15.84 | 23.49 | 132.20 | |
| Balance sheet total (assets) | 515.77 | 799.33 | 831.33 | 613.86 | 835.69 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 200.00 | 200.00 | 500.00 | 350.00 | 500.00 |
| Retained earnings | - 199.61 | - 190.71 | - 255.30 | - 328.72 | - 468.36 |
| Profit of the financial year | 208.90 | 435.41 | 276.58 | 360.36 | 481.38 |
| Shareholders equity total | 409.29 | 644.70 | 721.28 | 581.64 | 713.02 |
| Provisions | 18.96 | 12.02 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 9.01 | ||||
| Current trade creditors | 15.00 | 15.00 | 15.00 | 22.50 | 22.50 |
| Short-term deferred tax liabilities | 57.76 | 63.26 | 76.22 | 90.44 | |
| Other non-interest bearing current liabilities | 14.76 | 64.34 | 9.81 | 9.72 | 9.72 |
| Current liabilities total | 87.52 | 142.61 | 110.05 | 32.22 | 122.66 |
| Balance sheet total (liabilities) | 515.77 | 799.33 | 831.33 | 613.86 | 835.69 |
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