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Søgaard Design ApS — Credit Rating and Financial Key Figures
CVR number: 37877352
Klintegårdsvej 17, 2690 Karlslunde
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 626.72 | 556.07 | 365.31 | 508.12 | 696.03 |
| Employee benefit expenses | - 649.53 | - 499.64 | - 452.68 | - 400.81 | - 498.27 |
| EBIT | -22.81 | 56.43 | -87.37 | 107.31 | 197.76 |
| Other financial income | 0.07 | 0.30 | 0.06 | 0.68 | |
| Other financial expenses | -1.51 | -1.27 | -0.71 | -0.67 | -5.94 |
| Pre-tax profit | -24.25 | 55.46 | -88.02 | 107.33 | 191.82 |
| Income taxes | -72.77 | -14.35 | 23.72 | -24.49 | -43.63 |
| Net earnings | -97.02 | 41.11 | -64.29 | 82.84 | 148.19 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 13.47 | 114.77 | 250.18 | ||
| Current amounts owed by group member comp. | 39.00 | 39.00 | 89.00 | 167.00 | 218.73 |
| Current other receivables | 0.80 | 2.69 | 0.60 | 0.07 | 0.07 |
| Current deferred tax assets | 14.28 | 23.72 | |||
| Short term receivables total | 67.55 | 156.46 | 113.32 | 167.07 | 468.99 |
| Cash and bank deposits | 47.04 | 46.12 | 16.07 | 31.91 | 79.17 |
| Cash and cash equivalents | 47.04 | 46.12 | 16.07 | 31.91 | 79.17 |
| Balance sheet total (assets) | 114.59 | 202.58 | 129.40 | 198.98 | 548.15 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 44.63 | -52.38 | -11.27 | -75.56 | 7.27 |
| Profit of the financial year | -97.02 | 41.11 | -64.29 | 82.84 | 148.19 |
| Shareholders equity total | -2.38 | 38.73 | -25.56 | 57.27 | 205.46 |
| Non-current liabilities total | |||||
| Current trade creditors | 43.45 | 43.45 | 43.45 | 43.45 | 20.00 |
| Current owed to participating | 12.00 | 12.00 | 15.00 | 15.00 | 94.30 |
| Current owed to group member | 18.00 | 18.00 | 18.00 | 0.50 | |
| Short-term deferred tax liabilities | 0.07 | 0.77 | 43.63 | ||
| Other non-interest bearing current liabilities | 43.52 | 90.33 | 78.51 | 81.99 | 184.76 |
| Current liabilities total | 116.97 | 163.85 | 154.96 | 141.71 | 342.69 |
| Balance sheet total (liabilities) | 114.59 | 202.58 | 129.40 | 198.98 | 548.15 |
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