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JESS SØGAARD ApS — Credit Rating and Financial Key Figures
CVR number: 29697272
Dronningensgade 50, 9400 Nørresundby
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 493.32 | -24.64 | 317.51 | 862.33 | 559.63 |
| Employee benefit expenses | - 489.49 | - 526.73 | - 516.31 | - 570.91 | - 573.70 |
| Other operating expenses | - 502.72 | -1 575.78 | -34.14 | - 232.04 | - 418.09 |
| Total depreciation | -77.50 | -12.48 | -0.78 | -8.45 | |
| EBIT | 1 423.61 | -2 139.64 | - 233.71 | 50.94 | - 432.17 |
| Other financial income | 152.78 | 77.69 | 6.46 | 0.19 | 30.91 |
| Other financial expenses | -47.54 | -56.05 | -53.51 | -41.96 | -39.24 |
| Pre-tax profit | 1 528.84 | -2 117.99 | - 280.75 | 9.17 | - 440.49 |
| Income taxes | - 339.82 | - 173.77 | 38.77 | ||
| Net earnings | 1 189.02 | -2 291.75 | - 241.98 | 9.17 | - 440.49 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible rights | 2 950.12 | 1 410.82 | 1 628.15 | 1 396.12 | 978.02 |
| Intangible assets total | 2 950.12 | 1 410.82 | 1 628.15 | 1 396.12 | 978.02 |
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 2.52 | 7.13 | 5.51 | 8.99 | 81.18 |
| Current deferred tax assets | 188.30 | 43.53 | 53.31 | 53.31 | |
| Short term receivables total | 190.82 | 50.66 | 58.81 | 62.30 | 81.18 |
| Cash and bank deposits | 1 169.14 | 559.37 | 73.92 | 46.29 | 46.59 |
| Cash and cash equivalents | 1 169.14 | 559.37 | 73.92 | 46.29 | 46.59 |
| Balance sheet total (assets) | 4 310.08 | 2 020.86 | 1 760.89 | 1 504.70 | 1 105.79 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 1 670.57 | 2 859.60 | 567.84 | 325.86 | 335.03 |
| Profit of the financial year | 1 189.02 | -2 291.75 | - 241.98 | 9.17 | - 440.49 |
| Shareholders equity total | 2 984.60 | 692.84 | 450.86 | 460.03 | 19.54 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 41.62 | 0.13 | 0.07 | ||
| Current trade creditors | 0.85 | 0.85 | 0.85 | 6.78 | 13.78 |
| Short-term deferred tax liabilities | 496.45 | ||||
| Other non-interest bearing current liabilities | 786.56 | 1 327.16 | 1 309.05 | 1 037.89 | 1 072.40 |
| Current liabilities total | 1 325.48 | 1 328.01 | 1 310.03 | 1 044.67 | 1 086.25 |
| Balance sheet total (liabilities) | 4 310.08 | 2 020.86 | 1 760.89 | 1 504.70 | 1 105.79 |
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