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SØRENSENS TEGNESTUE ApS — Credit Rating and Financial Key Figures
CVR number: 27526985
Toftekæret 7, 3520 Farum
ms@soerensens.com
tel: 44990211
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 702.00 | 535.00 | 567.00 | 536.06 | 289.63 |
| Employee benefit expenses | - 407.65 | - 337.77 | |||
| EBIT | -95.00 | 57.00 | 37.00 | 128.41 | -48.14 |
| Other financial income | 0.03 | ||||
| Other financial expenses | -1.71 | -2.07 | |||
| Pre-tax profit | -78.00 | 41.00 | 26.00 | 126.67 | -50.21 |
| Income taxes | -29.17 | 9.47 | |||
| Net earnings | -78.00 | 41.00 | 26.00 | 97.50 | -40.74 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 263.00 | 240.00 | 316.00 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 88.89 | 107.88 | |||
| Current deferred tax assets | 9.47 | ||||
| Short term receivables total | 88.89 | 117.35 | |||
| Cash and bank deposits | 333.26 | 232.69 | |||
| Cash and cash equivalents | 333.26 | 232.69 | |||
| Balance sheet total (assets) | 263.00 | 240.00 | 316.00 | 422.15 | 350.04 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | -29.00 | 89.00 | 115.00 | 125.00 | 125.00 |
| Retained earnings | 78.00 | -41.00 | -26.00 | -9.79 | 87.71 |
| Profit of the financial year | -78.00 | 41.00 | 26.00 | 97.50 | -40.74 |
| Shareholders equity total | -29.00 | 89.00 | 115.00 | 212.71 | 171.97 |
| Non-current liabilities total | |||||
| Current bonds | 78.48 | 47.11 | |||
| Current owed to group member | 101.79 | 130.96 | |||
| Short-term deferred tax liabilities | 29.17 | ||||
| Current liabilities total | 209.44 | 178.07 | |||
| Balance sheet total (liabilities) | -29.00 | 89.00 | 115.00 | 422.15 | 350.04 |
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