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Sørensen Holding 2016 ApS — Credit Rating and Financial Key Figures

CVR number: 38307266
Klostergårdsvej 9, Truust 8882 Fårvang
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit-7.50-7.50-5.00-5.05
Costs of management-5.05
EBIT-5.05-7.50-7.50-5.00-5.05
Other financial income2.302.56159.090.37
Other financial expenses-19.23-20.29-9.09-17.28-11.68
Net income from associates (fin.)-33.51-62.75-1.46-75.41841.47
Pre-tax profit-55.48-87.98-18.0561.40825.10
Income taxes-13.39
Net earnings-55.48-87.98-18.0548.01825.10

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Holdings in group member companies3 305.703 242.953 241.493 166.094 007.55
Investments total3 305.703 242.953 241.493 166.094 007.55
Long term receivables total
Inventories total
Current amounts owed by group member comp.56.17
Short term receivables total56.17
Cash and bank deposits207.02175.00147.41147.4447.76
Cash and cash equivalents207.02175.00147.41147.4447.76
Balance sheet total (assets)3 568.883 417.953 388.903 313.534 055.31

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased317.60
Other reserves- 158.80
Retained earnings3 108.773 053.292 965.312 947.252 836.47
Profit of the financial year-55.48-87.98-18.0548.01825.10
Shareholders equity total3 103.293 015.312 997.253 045.273 870.37
Non-current liabilities total
Current trade creditors7.507.507.507.507.50
Current owed to participating305.14
Current owed to group member236.09225.09247.37177.44
Short-term deferred tax liabilities13.39
Other non-interest bearing current liabilities152.95159.06159.06
Current liabilities total465.60402.65391.65268.26184.94
Balance sheet total (liabilities)3 568.883 417.953 388.903 313.534 055.31
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