SÖDERBERG & PARTNERS DANMARK FORSIKRINGSMÆGLERVIRKSOMHED A/S — Credit Rating and Financial Key Figures

CVR number: 35836160
Amaliegade 3, 1256 København K
morten.lykkegaard@soderbergpartners.dk
tel: 33133330
www.soderbergpartners.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit4 374.553 454.0813 098.697 226.0725 638.55
Employee benefit expenses-9 910.68-11 009.15-23 689.68-24 991.41-24 615.22
Total depreciation- 454.58- 454.58- 424.55- 442.99- 463.06
EBIT-5 990.71-8 009.65-11 015.53-18 208.32560.26
Other financial income157.69114.32394.482 480.56648.66
Other financial expenses- 212.44- 308.47-1 358.36-3 010.26-1 091.32
Pre-tax profit-6 045.47-8 203.80-11 979.40-18 738.03117.60
Income taxes2 106.491 800.432 478.383 963.32-27.34
Net earnings-3 938.98-6 403.37-9 501.02-14 774.7190.27

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible rights1 872.891 540.851 124.43
Goodwill420.00
Intangible assets total420.001 872.891 540.851 124.43
Machinery and equipment60.5025.9184.1270.1352.60
Tangible assets total60.5025.9184.1270.1352.60
Investments total3.00
Long term receivables total
Inventories total
Current trade debtors896.90334.29250 329.30331 279.05383 445.55
Current amounts owed by group member comp.8 218.531 634.263 353.636 677.164 488.98
Prepayments and accrued income930.14694.52589.86746.08569.38
Current other receivables214.5818.47221.44680.912 949.22
Current deferred tax assets4 307.541 710.762 465.513 727.651 784.65
Short term receivables total14 567.684 392.29256 959.74343 110.85393 237.77
Cash and bank deposits2 774.5311 055.7619 419.36
Cash and cash equivalents2 774.5311 055.7619 419.36
Balance sheet total (assets)15 051.187 192.74269 972.52344 721.83413 834.16

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.001 196.891 196.891 347.29
Share premium account25 007.4425 007.44
Retained earnings11 041.097 102.11698.74-8 802.2813 280.06
Profit of the financial year-3 938.98-6 403.37-9 501.02-14 774.7190.27
Shareholders equity total7 602.111 198.7417 402.052 627.3514 717.61
Provisions89.668 305.295 794.08
Non-current other liabilities235.67
Non-current liabilities total235.67
Current loans from credit institutions421.1411 067.8512 811.70
Current trade creditors324.05868.68214 558.91276 875.98321 429.85
Current owed to group member1 281.911 699.1432 872.4839 408.2049 736.98
Other non-interest bearing current liabilities5 332.312 937.044 480.936 262.978 153.62
Accruals and deferred income489.14422.47174.181 190.33
Current liabilities total7 359.405 994.00252 334.80333 789.19393 322.47
Balance sheet total (liabilities)15 051.187 192.74269 972.52344 721.83413 834.16
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