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SØREN-JENSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32079148
Fuglebækvej 1 B, 2770 Kastrup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.51 | -5.66 | -7.61 | -19.30 | -19.34 |
| EBIT | -5.51 | -5.66 | -7.61 | -19.30 | -19.34 |
| Other financial income | 0.10 | 54.06 | 216.08 | 157.73 | |
| Other financial expenses | -4.90 | -10.06 | -24.82 | - 296.78 | - 131.06 |
| Income from other inv. held as non-curr. assets | 1 305.42 | 2 461.79 | 1 336.84 | 830.57 | 1 692.23 |
| Pre-tax profit | 1 295.02 | 2 446.18 | 1 358.48 | 730.57 | 1 699.56 |
| Income taxes | 44.56 | -43.29 | -21.21 | ||
| Net earnings | 1 295.02 | 2 446.18 | 1 403.04 | 687.28 | 1 678.36 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 278.09 | 2 928.88 | 3 510.73 | 4 341.30 | 5 302.03 |
| Investments total | 2 278.09 | 2 928.88 | 3 510.73 | 4 341.30 | 5 302.03 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2 074.58 | 2 833.00 | 2 160.65 | 1 194.50 | 1 729.71 |
| Current deferred tax assets | 186.00 | 471.28 | 1 576.75 | 1 121.86 | 813.25 |
| Short term receivables total | 2 260.58 | 3 304.28 | 3 737.40 | 2 316.36 | 2 542.96 |
| Other current investments | 980.31 | 1 123.71 | 1 139.70 | ||
| Cash and bank deposits | 391.55 | 1 600.58 | 1 843.04 | 2 474.57 | 2 570.28 |
| Cash and cash equivalents | 391.55 | 1 600.58 | 2 823.34 | 3 598.28 | 3 709.98 |
| Balance sheet total (assets) | 4 930.23 | 7 833.74 | 10 071.47 | 10 255.94 | 11 554.96 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 57.20 | 57.20 | 61.00 | 67.50 | |
| Other reserves | 2 087.59 | 2 738.38 | 3 320.23 | 3 419.30 | 5 111.53 |
| Retained earnings | 1 349.94 | 1 936.97 | 3 740.30 | 4 976.77 | 3 971.82 |
| Profit of the financial year | 1 295.02 | 2 446.18 | 1 403.04 | 687.28 | 1 678.36 |
| Shareholders equity total | 4 914.75 | 7 303.73 | 8 649.57 | 9 275.85 | 10 886.71 |
| Non-current deferred tax liabilities | 532.27 | 427.96 | 501.48 | ||
| Non-current liabilities total | 532.27 | 427.96 | 501.48 | ||
| Current trade creditors | 5.00 | 6.50 | 9.38 | 10.50 | |
| Current owed to participating | 10.48 | 10.48 | 10.48 | 10.48 | 10.48 |
| Current owed to group member | 170.42 | ||||
| Short-term deferred tax liabilities | 344.12 | 872.65 | 532.27 | 145.79 | |
| Other non-interest bearing current liabilities | 5.00 | ||||
| Current liabilities total | 15.48 | 530.01 | 889.63 | 552.13 | 166.77 |
| Balance sheet total (liabilities) | 4 930.23 | 7 833.74 | 10 071.47 | 10 255.94 | 11 554.96 |
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