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Søndergaard & Co. A/S — Credit Rating and Financial Key Figures
CVR number: 43066986
Vodroffsvej 58, 1900 Frederiksberg C
peter@tmpsondergaard.dk
tel: 27330177
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 2 534.42 | 1 668.24 | 1 440.65 |
| Employee benefit expenses | -2 428.38 | -1 528.05 | -1 329.54 |
| Total depreciation | -54.38 | -50.20 | -50.20 |
| EBIT | 51.66 | 89.99 | 60.91 |
| Other financial income | -3.23 | 0.73 | 0.61 |
| Other financial expenses | -32.82 | -30.70 | -20.11 |
| Pre-tax profit | 22.07 | 60.02 | 41.41 |
| Income taxes | -14.21 | -46.07 | -2.19 |
| Net earnings | 7.87 | 13.95 | 39.22 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 196.62 | 146.42 | 96.22 |
| Tangible assets total | 196.62 | 146.42 | 96.22 |
| Investments total | |||
| Long term receivables total | |||
| Finished products/goods | 398.20 | 224.70 | 210.75 |
| Inventories total | 398.20 | 224.70 | 210.75 |
| Current trade debtors | 996.69 | 329.63 | 381.81 |
| Prepayments and accrued income | 24.58 | ||
| Current other receivables | 502.95 | 266.64 | |
| Current deferred tax assets | 2.13 | ||
| Short term receivables total | 1 021.26 | 832.57 | 650.57 |
| Cash and bank deposits | 94.43 | 386.12 | 70.73 |
| Cash and cash equivalents | 94.43 | 386.12 | 70.73 |
| Balance sheet total (assets) | 1 710.51 | 1 589.81 | 1 028.27 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 |
| Retained earnings | 7.87 | 21.82 | |
| Profit of the financial year | 7.87 | 13.95 | 39.22 |
| Shareholders equity total | 407.87 | 421.82 | 461.03 |
| Provisions | 1.84 | 1.15 | |
| Non-current owed to group member | 324.21 | 131.01 | |
| Non-current other liabilities | 354.90 | ||
| Non-current deferred tax liabilities | 17.76 | 11.96 | |
| Non-current liabilities total | 354.90 | 341.97 | 142.97 |
| Current trade creditors | 302.61 | 266.34 | 148.08 |
| Short-term deferred tax liabilities | 15.61 | 23.30 | |
| Other non-interest bearing current liabilities | 643.30 | 542.92 | 252.89 |
| Current liabilities total | 945.91 | 824.87 | 424.27 |
| Balance sheet total (liabilities) | 1 710.51 | 1 589.81 | 1 028.27 |
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