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Søberg Holding A/S — Credit Rating and Financial Key Figures

CVR number: 32884946
Lysbjergvej 6, 6500 Vojens
kis@soeberg.dk
tel: 70226160

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit104 916.00102 418.0078 943.0080 988.2988 004.72
Employee benefit expenses-77 700.02-80 838.45
Total depreciation-1 157.94-1 138.23
EBIT-1 191.002 902.006 926.002 130.326 028.04
Other financial income290.23198.62
Other financial expenses- 654.38- 505.17
Net income from associates (fin.)237.34327.80
Pre-tax profit-1 088.001 904.0032 353.002 003.516 049.29
Income taxes- 454.96-1 415.66
Net earnings-1 088.001 904.0032 353.001 548.554 633.63

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill169.45120.46
Intangible assets total169.45120.46
Land and waters3 464.224 554.64
Buildings1 187.87762.09
Machinery and equipment1 541.411 030.92
Tangible assets total6 193.496 347.65
Participating interests4 415.184 780.98
Investments total79 305.0073 476.0082 699.004 926.865 439.32
Non-curr. owed by particip. interest comp.1 145.001 145.00
Non-current loans receivable508.43508.50
Long term receivables total1 653.431 653.50
Other stocks1 150.00
Finished products/goods2 257.542 541.89
Inventories total3 407.542 541.89
Current trade debtors25 781.1728 320.20
Current amounts owed by group member comp.219.77
Current owed by particip. interest comp.1 565.311 703.74
Prepayments and accrued income1 182.541 192.33
Current other receivables8 560.977 298.46
Short term receivables total37 089.9938 734.49
Cash and bank deposits3 685.3411 274.52
Cash and cash equivalents3 685.3411 274.52
Balance sheet total (assets)79 305.0073 476.0082 699.0057 126.1166 111.82

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital5 551.007 553.0039 847.00667.00667.00
Shares repurchased800.003 000.00
Other reserves3 733.164 060.96
Retained earnings1 088.00-1 904.00-32 353.0015 729.2313 949.98
Profit of the financial year-1 088.001 904.0032 353.001 548.554 633.63
Shareholders equity total5 551.007 553.0039 847.0022 477.9426 311.58
Provisions1 567.531 449.55
Non-current loans from credit institutions1 009.24925.09
Non-current deferred tax liabilities5 991.726 235.05
Non-current liabilities total7 000.967 160.14
Current loans from credit institutions1 300.391 333.43
Current trade creditors15 703.7018 466.21
Short-term deferred tax liabilities78.231 591.92
Other non-interest bearing current liabilities7 817.248 478.91
Accruals and deferred income1 180.101 320.09
Current liabilities total26 079.6731 190.56
Balance sheet total (liabilities)5 551.007 553.0039 847.0057 126.1166 111.82
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