Søndergaard Salg & Anlæg ApS
CVR number: 38262270
Skovvænget 7, Sdr Nærå 5792 Årslev
F.r.sondergaard@hotmail.com
tel: 28623335
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 86.00 | 524.00 | 702.00 | 743.00 | 717.63 |
| Employee benefit expenses | -73.00 | -78.00 | - 512.00 | - 577.28 | |
| Total depreciation | -18.00 | -27.00 | -79.00 | -79.00 | -85.19 |
| EBIT | 68.00 | 424.00 | 545.00 | 152.00 | 55.17 |
| Other financial expenses | -2.00 | -7.00 | -10.00 | -7.42 | |
| Pre-tax profit | 68.00 | 422.00 | 538.00 | 142.00 | 47.75 |
| Income taxes | -16.00 | -94.00 | - 115.00 | -29.00 | -11.78 |
| Net earnings | 52.00 | 328.00 | 423.00 | 113.00 | 35.97 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 38.00 | 64.00 | 321.00 | 242.00 | 596.47 |
| Tangible assets total | 38.00 | 64.00 | 321.00 | 242.00 | 596.47 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 25.00 | ||||
| Inventories total | 25.00 | ||||
| Current trade debtors | 62.00 | 88.00 | 126.00 | 165.16 | |
| Current other receivables | 3.00 | 399.00 | 307.00 | 242.66 | |
| Current deferred tax assets | 11.22 | ||||
| Short term receivables total | 3.00 | 62.00 | 487.00 | 433.00 | 419.04 |
| Cash and bank deposits | 60.00 | 489.00 | 231.00 | 971.00 | 503.68 |
| Cash and cash equivalents | 60.00 | 489.00 | 231.00 | 971.00 | 503.68 |
| Balance sheet total (assets) | 126.00 | 615.00 | 1 039.00 | 1 646.00 | 1 519.19 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 50.00 | 56.00 | 57.00 | 59.00 | 61.00 |
| Retained earnings | -50.00 | -54.00 | 218.00 | 582.00 | 633.97 |
| Profit of the financial year | 52.00 | 328.00 | 423.00 | 113.00 | 35.97 |
| Shareholders equity total | 102.00 | 380.00 | 748.00 | 804.00 | 780.94 |
| Provisions | 89.00 | 70.00 | 71.00 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 54.00 | ||||
| Current owed to participating | 42.00 | 152.00 | 0.35 | ||
| Short-term deferred tax liabilities | 16.00 | 93.00 | 22.00 | 28.00 | |
| Other non-interest bearing current liabilities | 8.00 | 142.00 | 84.00 | 592.00 | 666.90 |
| Current liabilities total | 24.00 | 235.00 | 202.00 | 772.00 | 667.25 |
| Balance sheet total (liabilities) | 126.00 | 615.00 | 1 039.00 | 1 646.00 | 1 519.19 |
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