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Jan Sørensen ApS — Credit Rating and Financial Key Figures

CVR number: 42490393
Aarhusvej 31 E, 4800 Nykøbing F
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Income statement (mDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales274.49433.68524.04705.29599.19
Other operating income1.752.56
Purchases during the financial year- 469.50- 392.23
External services-9.75-31.40
Rents-3.42-3.81
Gross profit274.49433.68524.04224.38174.31
Employee benefit expenses- 157.34- 125.51
Other operating expenses-0.37-0.19
Total depreciation-8.80-8.54
Reduction in value of non-current assets5.068.74
EBIT50.2244.1148.7162.9348.81
Other financial income0.621.06
Other financial expenses-5.79-6.74
Net income from associates (fin.)2.903.99
Pre-tax profit37.0936.0335.3460.6647.13
Income taxes-12.49-9.70
Net earnings37.0936.0335.3448.1737.42

Assets (mDKK)

2021
2022
2023
2024
2025
Goodwill0.010.01
Intangible assets total0.010.01
Land and waters7.287.18
Buildings203.70245.18
Machinery and equipment41.3638.54
Advance payments and construction in progress20.1151.92
Tangible assets total272.44342.82
Participating interests7.849.63
Investments total242.24330.54398.688.079.86
Non-current loans receivable0.801.55
Long term receivables total0.801.55
Raw materials and consumables2.004.70
Finished products/goods0.270.26
Inventories total2.274.95
Current trade debtors80.73102.97
Current owed by particip. interest comp.4.960.18
Prepayments and accrued income0.540.49
Current other receivables35.3726.38
Short term receivables total121.61130.03
Other current investments0.040.05
Cash and bank deposits19.9377.4863.51
Cash and cash equivalents19.9377.5263.57
Balance sheet total (assets)242.24330.54418.61482.73552.79

Equity and liabilities (mDKK)

2021
2022
2023
2024
2025
Share capital84.00118.77149.660.040.04
Shares repurchased0.120.16
Retained earnings-37.09-36.03-35.3479.71113.73
Profit of the financial year37.0936.0335.3448.1737.42
Minority interest (BS)63.2377.26
Shareholders equity total84.00118.77149.66191.27228.62
Provisions36.4342.5241.90
Non-current loans from credit institutions110.47127.39
Non-current leasing loans16.7314.48
Non-current advances received0.67
Non-current other liabilities3.373.57
Non-current deferred tax liabilities9.7711.95
Non-current liabilities total140.34158.06
Current loans from credit institutions13.5514.27
Advances received6.995.57
Current trade creditors67.4469.04
Short-term deferred tax liabilities0.788.80
Other non-interest bearing current liabilities19.4826.16
Accruals and deferred income0.350.36
Current liabilities total108.60124.21
Balance sheet total (liabilities)84.00118.77186.10482.73552.79
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