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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)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 205.53 | - 562.15 |
| Employee benefit expenses | - 159.87 | - 157.46 |
| EBIT | - 365.40 | - 719.61 |
| Other financial income | 216.57 | 101.97 |
| Other financial expenses | - 361.76 | - 198.15 |
| Net income from associates (fin.) | 1 967.44 | 5 379.95 |
| Pre-tax profit | 1 456.85 | 4 564.16 |
| Income taxes | 91.70 | 69.47 |
| Net earnings | 1 548.55 | 4 633.63 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 20 616.51 | 23 932.96 |
| Participating interests | 4 415.18 | 4 780.98 |
| Investments total | 25 031.69 | 28 713.93 |
| Non-curr. owed by particip. interest comp. | 1 145.00 | 1 145.00 |
| Non-current loans receivable | 142.56 | 151.04 |
| Long term receivables total | 1 287.56 | 1 296.04 |
| Inventories total | ||
| Current amounts owed by group member comp. | 2 153.37 | 2 434.74 |
| Current owed by particip. interest comp. | 713.84 | 731.38 |
| Current deferred tax assets | 222.59 | 70.80 |
| Short term receivables total | 3 089.80 | 3 236.92 |
| Cash and bank deposits | 1 523.38 | 1 294.84 |
| Cash and cash equivalents | 1 523.38 | 1 294.84 |
| Balance sheet total (assets) | 30 932.44 | 34 541.74 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 667.00 | 667.00 |
| Shares repurchased | 800.00 | 3 000.00 |
| Retained earnings | 19 462.39 | 18 010.94 |
| Profit of the financial year | 1 548.55 | 4 633.63 |
| Shareholders equity total | 22 477.94 | 26 311.58 |
| Provisions | 444.17 | 482.16 |
| Non-current liabilities total | ||
| Current trade creditors | 90.00 | 550.00 |
| Current owed to group member | 7 760.46 | 7 040.54 |
| Other non-interest bearing current liabilities | 159.87 | 157.46 |
| Current liabilities total | 8 010.33 | 7 748.00 |
| Balance sheet total (liabilities) | 30 932.44 | 34 541.74 |
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