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Jan Sørensen ApS — Credit Rating and Financial Key Figures
CVR number: 42490393
Aarhusvej 31 E, 4800 Nykøbing F
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | -7.00 | -8.00 |
| Gross profit | -7.00 | -8.00 |
| EBIT | -7.00 | -8.00 |
| Other financial income | 4.00 | |
| Other financial expenses | - 112.00 | -6.00 |
| Net income from associates (fin.) | 26 146.00 | 23 446.00 |
| Pre-tax profit | 26 027.00 | 23 436.00 |
| Income taxes | 2.00 | 2.00 |
| Net earnings | 26 029.00 | 23 438.00 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 130 671.00 | 154 116.00 |
| Investments total | 130 671.00 | 154 116.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 2 602.00 | 2 591.00 |
| Current deferred tax assets | 614.00 | 1 042.00 |
| Short term receivables total | 3 216.00 | 3 633.00 |
| Cash and bank deposits | 10.00 | 3.00 |
| Cash and cash equivalents | 10.00 | 3.00 |
| Balance sheet total (assets) | 133 897.00 | 157 752.00 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 122.00 | 159.00 |
| Other reserves | 102 438.00 | 125 884.00 |
| Retained earnings | - 590.00 | 1 834.00 |
| Profit of the financial year | 26 029.00 | 23 438.00 |
| Shareholders equity total | 128 039.00 | 151 355.00 |
| Non-current liabilities total | ||
| Current trade creditors | 6.00 | 6.00 |
| Current owed to group member | 5 849.00 | 6 391.00 |
| Other non-interest bearing current liabilities | 3.00 | |
| Current liabilities total | 5 858.00 | 6 397.00 |
| Balance sheet total (liabilities) | 133 897.00 | 157 752.00 |
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