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VVS FIRMA JØRGEN CHR. SØRENSEN. ApS — Credit Rating and Financial Key Figures
CVR number: 59654411
Kallesbjergvej 4 B, Nordby 6720 Fanø
tel: 75163545
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 239.49 | 276.29 | 206.98 | 1 414.20 | 163.46 |
| Employee benefit expenses | - 268.26 | - 270.98 | - 266.81 | - 266.13 | - 267.16 |
| Total depreciation | - 162.25 | - 182.17 | - 144.05 | -95.95 | -77.01 |
| EBIT | - 191.03 | - 176.86 | - 203.87 | 1 052.12 | - 180.72 |
| Other financial income | 1.10 | 2.71 | 2.27 | 32.73 | 21.42 |
| Other financial expenses | -39.56 | -43.62 | -46.31 | -35.79 | -34.76 |
| Pre-tax profit | - 229.49 | - 217.77 | - 247.92 | 1 049.06 | - 194.06 |
| Income taxes | 56.38 | -55.98 | 6.13 | -0.80 | -17.40 |
| Net earnings | - 173.11 | - 273.75 | - 241.79 | 1 048.26 | - 211.46 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 925.33 | 1 809.12 | 1 731.27 | 1 295.79 | 1 282.02 |
| Machinery and equipment | 151.67 | 86.67 | 21.67 | ||
| Tangible assets total | 2 077.00 | 1 895.79 | 1 752.94 | 1 295.79 | 1 282.02 |
| Investments total | |||||
| Non-current loans receivable | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| Long term receivables total | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| Inventories total | |||||
| Current trade debtors | 1.25 | 11.13 | |||
| Prepayments and accrued income | 13.90 | 14.11 | 15.97 | 15.15 | 24.88 |
| Current other receivables | 88.55 | 36.50 | 5.48 | 6.53 | 7.32 |
| Current deferred tax assets | 83.59 | 32.07 | 22.20 | 26.40 | 1.71 |
| Short term receivables total | 187.29 | 93.81 | 43.65 | 48.08 | 33.91 |
| Cash and bank deposits | 771.84 | 703.01 | 540.92 | 1 635.94 | 1 299.32 |
| Cash and cash equivalents | 771.84 | 703.01 | 540.92 | 1 635.94 | 1 299.32 |
| Balance sheet total (assets) | 3 037.13 | 2 693.60 | 2 338.51 | 2 980.82 | 2 616.26 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 126.60 | 158.80 |
| Retained earnings | 1 134.91 | 844.01 | 448.26 | 79.87 | 969.33 |
| Profit of the financial year | - 173.11 | - 273.75 | - 241.79 | 1 048.26 | - 211.46 |
| Shareholders equity total | 1 576.21 | 1 188.06 | 828.47 | 1 754.73 | 1 416.67 |
| Non-current loans from credit institutions | 1 214.39 | 1 172.22 | 1 129.13 | 1 085.12 | 1 041.15 |
| Non-current liabilities total | 1 214.39 | 1 172.22 | 1 129.13 | 1 085.12 | 1 041.15 |
| Current loans from credit institutions | 41.00 | 42.00 | 43.00 | 44.00 | 44.00 |
| Other non-interest bearing current liabilities | 198.83 | 263.28 | 309.85 | 96.97 | 114.44 |
| Accruals and deferred income | 6.70 | 28.05 | 28.05 | ||
| Current liabilities total | 246.53 | 333.33 | 380.90 | 140.97 | 158.44 |
| Balance sheet total (liabilities) | 3 037.13 | 2 693.60 | 2 338.51 | 2 980.82 | 2 616.26 |
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