Søndergaard Salg & Anlæg ApS — Credit Rating and Financial Key Figures
CVR number: 38262270
Skovvænget 7, Sdr Nærå 5792 Årslev
F.r.sondergaard@hotmail.com
tel: 28623335
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 524.00 | 702.00 | 743.00 | 717.63 | 849.75 |
| Employee benefit expenses | -73.00 | -78.00 | - 512.00 | - 577.28 | -6.16 |
| Total depreciation | -27.00 | -79.00 | -79.00 | -85.19 | - 144.57 |
| EBIT | 424.00 | 545.00 | 152.00 | 55.17 | 699.01 |
| Other financial income | 1.08 | ||||
| Other financial expenses | -2.00 | -7.00 | -10.00 | -7.42 | -4.71 |
| Pre-tax profit | 422.00 | 538.00 | 142.00 | 47.75 | 695.38 |
| Income taxes | -94.00 | - 115.00 | -29.00 | -11.78 | - 153.78 |
| Net earnings | 328.00 | 423.00 | 113.00 | 35.97 | 541.60 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 64.00 | 321.00 | 242.00 | 596.47 | 777.79 |
| Tangible assets total | 64.00 | 321.00 | 242.00 | 596.47 | 777.79 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 62.00 | 88.00 | 126.00 | 165.16 | |
| Current other receivables | 399.00 | 307.00 | 242.66 | 146.67 | |
| Current deferred tax assets | 11.22 | ||||
| Short term receivables total | 62.00 | 487.00 | 433.00 | 419.04 | 146.67 |
| Cash and bank deposits | 489.00 | 231.00 | 971.00 | 503.68 | 654.05 |
| Cash and cash equivalents | 489.00 | 231.00 | 971.00 | 503.68 | 654.05 |
| Balance sheet total (assets) | 615.00 | 1 039.00 | 1 646.00 | 1 519.19 | 1 578.51 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 56.00 | 57.00 | 59.00 | 61.00 | 67.50 |
| Retained earnings | -54.00 | 218.00 | 582.00 | 633.97 | 602.44 |
| Profit of the financial year | 328.00 | 423.00 | 113.00 | 35.97 | 541.60 |
| Shareholders equity total | 380.00 | 748.00 | 804.00 | 780.94 | 1 261.54 |
| Provisions | 89.00 | 70.00 | 71.00 | 85.14 | |
| Non-current liabilities total | |||||
| Current trade creditors | 54.00 | 10.00 | |||
| Current owed to participating | 42.00 | 152.00 | 0.35 | 51.13 | |
| Short-term deferred tax liabilities | 93.00 | 22.00 | 28.00 | 111.63 | |
| Other non-interest bearing current liabilities | 142.00 | 84.00 | 592.00 | 666.90 | 59.05 |
| Current liabilities total | 235.00 | 202.00 | 772.00 | 667.25 | 231.82 |
| Balance sheet total (liabilities) | 615.00 | 1 039.00 | 1 646.00 | 1 519.19 | 1 578.51 |
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