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Søgaard Køkkenfornyelse Distrikt 2 ApS — Credit Rating and Financial Key Figures

CVR number: 39658518
Hvirvilsvej 6, Bisserup 4243 Rude
d2@skfn.dk
tel: 25671777
www.skfn.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit441.03841.06872.65968.82119.11
Employee benefit expenses- 491.06- 650.73- 674.72- 806.03- 631.72
Total depreciation-30.05-69.40- 106.42-92.57-87.13
EBIT-80.08120.9391.5170.21- 599.74
Other financial expenses-12.15-29.21-41.55-32.82-31.42
Pre-tax profit-92.2391.7249.9637.39- 631.16
Income taxes20.00-20.80-10.62-8.6012.22
Net earnings-72.2370.9239.3428.79- 618.94

Assets (kDKK)

2020
2021
2022
2023
2024
Goodwill40.0020.00
Intangible assets total40.0020.00
Machinery and equipment260.20210.80313.01220.44133.32
Tangible assets total260.20210.80313.01220.44133.32
Investments total32.0017.00
Long term receivables total
Raw materials and consumables167.36316.99
Finished products/goods200.43206.82166.04
Inventories total200.43167.36316.99206.82166.04
Current trade debtors54.43174.94242.90217.7056.36
Prepayments and accrued income11.1911.1930.0030.00
Current other receivables40.0025.000.65
Current deferred tax assets27.807.00
Short term receivables total93.42233.13272.90272.7057.01
Cash and bank deposits284.1034.6266.50121.91110.67
Cash and cash equivalents284.1034.6266.50121.91110.67
Balance sheet total (assets)878.15665.911 001.41838.87467.04

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Shares repurchased50.00
Retained earnings63.56-58.6712.2551.5980.38
Profit of the financial year-72.2370.9239.3428.79- 618.94
Shareholders equity total41.32112.25101.59130.38- 488.56
Provisions3.6212.22
Non-current liabilities total
Current trade creditors308.4523.988.04
Current owed to participating292.21306.59622.47354.66863.51
Current owed to group member16.4716.4766.4769.1318.13
Other non-interest bearing current liabilities219.69230.60183.28264.4573.95
Current liabilities total836.83553.67896.20696.27955.60
Balance sheet total (liabilities)878.15665.911 001.41838.87467.04
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