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B. SØRENSEN HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 31186064
Restrupvej 46, 2770 Kastrup
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit-56.76-60.98-65.70-59.36-73.56
EBIT-56.76-60.98-65.70-59.36-73.56
Other financial income1 568.47207.72696.271 306.09665.16
Other financial expenses-0.79-1 018.20-0.06-0.20-2.38
Net income from associates (fin.)219.28215.00
Pre-tax profit1 510.91- 871.46630.511 465.80804.22
Income taxes- 259.84- 269.46- 177.36
Net earnings1 251.07- 871.46630.511 196.35626.85

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters500.00500.00500.00500.00500.00
Tangible assets total500.00500.00500.00500.00500.00
Investments total
Long term receivables total
Inventories total
Current other receivables19.1222.4443.280.0120.78
Short term receivables total19.1222.4443.280.0120.78
Other current investments9 355.428 492.639 035.8110 445.979 818.62
Cash and bank deposits309.7211.2320.534.5230.32
Cash and cash equivalents9 665.148 503.869 056.3410 450.499 848.94
Balance sheet total (assets)10 184.269 026.309 599.6210 950.5010 369.72

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased56.5057.2058.9061.001 164.47
Other reserves-1 164.47
Retained earnings8 511.699 705.568 775.209 344.729 376.60
Profit of the financial year1 251.07- 871.46630.511 196.35626.85
Shareholders equity total9 944.269 016.309 589.6210 727.0610 128.45
Non-current liabilities total
Current trade creditors240.0010.0010.0010.00104.29
Other non-interest bearing current liabilities213.44136.98
Current liabilities total240.0010.0010.00223.44241.27
Balance sheet total (liabilities)10 184.269 026.309 599.6210 950.5010 369.72
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