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SØREN SLOTH KRISTENSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33144679
Bredalsvej 6, 9575 Terndrup
soesloth@hotmail.com
tel: 28564508
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.00 | -3.86 | -4.16 | -4.94 | |
| EBIT | -4.00 | -3.86 | -4.16 | -4.94 | |
| Other financial income | 0.12 | 0.01 | 0.73 | ||
| Other financial expenses | -0.92 | -0.83 | -4.05 | -1.15 | |
| Net income from associates (fin.) | 110.60 | 300.00 | 5.69 | 120.00 | 200.00 |
| Pre-tax profit | 105.68 | 295.43 | -2.52 | 113.92 | 200.73 |
| Income taxes | 0.99 | 1.00 | 2.00 | -21.20 | |
| Net earnings | 106.67 | 296.43 | -2.52 | 115.92 | 179.53 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 454.31 | 454.31 | 300.00 | 300.00 | 300.00 |
| Investments total | 454.31 | 454.31 | 300.00 | 300.00 | 300.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 150.23 | 128.61 | 123.67 | 202.06 | |
| Current deferred tax assets | 0.99 | 32.00 | 52.77 | ||
| Short term receivables total | 0.99 | 150.23 | 128.61 | 155.67 | 254.83 |
| Cash and bank deposits | 68.66 | 68.00 | 54.71 | 8.39 | 1.12 |
| Cash and cash equivalents | 68.66 | 68.00 | 54.71 | 8.39 | 1.12 |
| Balance sheet total (assets) | 523.96 | 672.53 | 483.31 | 464.06 | 555.95 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | |
| Retained earnings | 93.77 | 86.04 | 264.66 | 140.14 | 256.06 |
| Profit of the financial year | 106.67 | 296.43 | -2.52 | 115.92 | 179.53 |
| Shareholders equity total | 393.44 | 576.86 | 459.94 | 458.06 | 515.60 |
| Non-current liabilities total | |||||
| Current owed to group member | 120.65 | ||||
| Short-term deferred tax liabilities | 83.75 | 17.30 | 34.36 | ||
| Other non-interest bearing current liabilities | 9.88 | 11.92 | 6.08 | 6.00 | 6.00 |
| Current liabilities total | 130.52 | 95.67 | 23.38 | 6.00 | 40.36 |
| Balance sheet total (liabilities) | 523.96 | 672.53 | 483.31 | 464.06 | 555.95 |
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