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SØGAARD FINANS ApS — Credit Rating and Financial Key Figures
CVR number: 20432691
Låsbyvej 21, 8464 Galten
nebbegaard@gefiberpost.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.25 | -7.05 | -6.25 | -9.75 | -8.25 |
| EBIT | -6.25 | -7.05 | -6.25 | -9.75 | -8.25 |
| Other financial expenses | -54.16 | - 110.71 | -86.73 | -45.76 | -38.76 |
| Net income from associates (fin.) | 2 066.41 | 3 018.84 | -1 587.18 | -6 903.21 | -9 095.54 |
| Pre-tax profit | 2 006.01 | 2 901.08 | -1 680.16 | -6 958.72 | -9 142.55 |
| Net earnings | 2 006.01 | 2 901.08 | -1 680.16 | -6 958.72 | -9 142.55 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 24 417.26 | 28 409.05 | 28 799.40 | 23 779.58 | 24 994.65 |
| Investments total | 24 417.26 | 28 409.05 | 28 799.40 | 23 779.58 | 24 994.65 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 200.00 | ||||
| Current other receivables | 7.50 | ||||
| Short term receivables total | 200.00 | 7.50 | |||
| Cash and bank deposits | 0.22 | 594.02 | 0.10 | 0.18 | 0.17 |
| Cash and cash equivalents | 0.22 | 594.02 | 0.10 | 0.18 | 0.17 |
| Balance sheet total (assets) | 24 617.48 | 29 003.07 | 28 799.50 | 23 779.76 | 25 002.33 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 135.00 | 135.00 | 135.00 | 135.00 | 135.00 |
| Other reserves | 19 641.23 | 23 633.03 | 24 023.38 | 19 003.55 | 20 218.63 |
| Retained earnings | 62.94 | - 549.90 | 4 438.36 | 9 661.42 | 11 798.23 |
| Profit of the financial year | 2 006.01 | 2 901.08 | -1 680.16 | -6 958.72 | -9 142.55 |
| Shareholders equity total | 21 845.17 | 26 119.21 | 26 916.58 | 21 841.25 | 23 009.31 |
| Non-current owed to group member | 1 930.51 | 1 985.01 | |||
| Non-current liabilities total | 1 930.51 | 1 985.01 | |||
| Current loans from credit institutions | 268.66 | ||||
| Current trade creditors | 6.25 | 6.25 | 6.25 | 8.00 | 8.00 |
| Current owed to participating | 2 766.06 | 2 877.62 | 1 608.00 | ||
| Current liabilities total | 2 772.30 | 2 883.87 | 1 882.92 | 8.00 | 8.00 |
| Balance sheet total (liabilities) | 24 617.48 | 29 003.07 | 28 799.50 | 23 779.76 | 25 002.33 |
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