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Søgaard Brolægning A/S — Credit Rating and Financial Key Figures
CVR number: 44897792
Kølsmosevej 21, 8361 Hasselager
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 20 767.02 | 23 817.86 |
| Employee benefit expenses | -17 770.92 | -16 634.96 |
| Other operating expenses | -20.00 | |
| Total depreciation | -1 977.13 | -1 910.18 |
| EBIT | 1 018.97 | 5 252.72 |
| Other financial income | 1.52 | 6.41 |
| Other financial expenses | - 431.73 | - 839.86 |
| Pre-tax profit | 588.76 | 4 419.27 |
| Income taxes | - 166.90 | -1 007.15 |
| Net earnings | 421.86 | 3 412.12 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 4 556.11 | 7 576.39 |
| Machinery and equipment | 732.65 | 586.47 |
| Tangible assets total | 5 288.76 | 8 162.86 |
| Investments total | ||
| Long term receivables total | ||
| Raw materials and consumables | 524.50 | 523.25 |
| Inventories total | 524.50 | 523.25 |
| Current trade debtors | 7 106.26 | 6 292.00 |
| Current amounts owed by group member comp. | 196.25 | 250.64 |
| Prepayments and accrued income | 221.60 | 346.92 |
| Current other receivables | 9 652.64 | 12 691.45 |
| Short term receivables total | 17 176.75 | 19 581.00 |
| Balance sheet total (assets) | 22 990.01 | 28 267.11 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 1 000.00 | 1 000.00 |
| Share premium account | 2 813.56 | |
| Shares repurchased | 500.00 | |
| Retained earnings | 2 735.42 | |
| Profit of the financial year | 421.86 | 3 412.12 |
| Shareholders equity total | 4 235.42 | 7 647.54 |
| Provisions | 4 978.93 | 5 986.08 |
| Non-current leasing loans | 2 916.63 | 5 407.36 |
| Non-current liabilities total | 2 916.63 | 5 407.36 |
| Current loans from credit institutions | 4 484.12 | 2 512.87 |
| Current trade creditors | 4 325.85 | 5 085.06 |
| Current owed to participating | 13.31 | 10.40 |
| Other non-interest bearing current liabilities | 2 035.75 | 1 617.81 |
| Current liabilities total | 10 859.04 | 9 226.14 |
| Balance sheet total (liabilities) | 22 990.01 | 28 267.11 |
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