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SØRENSEN & KOFOED AKTIESELSKAB — Credit Rating and Financial Key Figures

CVR number: 26308917
Smedeholm 7-9, 2730 Herlev
tel: 44922266
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit28 797.6026 166.5424 990.3324 425.2221 705.47
Employee benefit expenses-20 077.94-22 253.38-23 027.45-20 470.25-19 327.99
Total depreciation- 360.51- 336.52- 345.58- 375.93- 369.10
EBIT8 359.153 576.631 617.303 579.042 008.38
Other financial income28.50
Other financial expenses- 499.78- 673.20-1 496.14-2 073.11-1 792.27
Pre-tax profit7 859.372 903.43149.661 505.93216.10
Income taxes-1 739.45- 634.40-53.35- 347.91-82.17
Net earnings6 119.922 269.0496.311 158.02133.93

Assets (kDKK)

2021
2022
2023
2024
2025
Development expenditure466.25
Intangible assets total466.25
Land and waters16 743.1116 690.2116 722.0716 970.0416 885.21
Machinery and equipment5 220.685 465.255 418.825 486.045 251.04
Tangible assets total21 963.8022 155.4522 140.8922 456.0822 136.25
Investments total
Long term receivables total
Finished products/goods26 403.5037 806.6940 300.0338 709.1035 009.59
Inventories total26 403.5037 806.6940 300.0338 709.1035 009.59
Current trade debtors15 120.2617 498.1615 817.7013 198.7712 605.72
Current amounts owed by group member comp.159.68229.83119.66195.64115.30
Prepayments and accrued income923.44669.62161.99108.39112.98
Current other receivables216.20194.53209.08159.30407.44
Current deferred tax assets50.18
Short term receivables total16 419.5918 592.1416 308.4413 662.1013 291.62
Cash and bank deposits10.6711.3715.1728.2128.36
Cash and cash equivalents10.6711.3715.1728.2128.36
Balance sheet total (assets)64 797.5578 565.6678 764.5274 855.4970 932.06

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital1 000.001 000.001 000.001 000.001 000.00
Shares repurchased6 000.002 000.00
Retained earnings10 593.2014 713.1216 982.1517 078.4618 236.48
Profit of the financial year6 119.922 269.0496.311 158.02133.93
Shareholders equity total23 713.1219 982.1518 078.4619 236.4819 370.41
Provisions4 959.005 091.004 020.304 322.604 454.95
Non-current loans from credit institutions11 416.0119 845.0018 369.6217 434.1518 289.19
Non-current deferred tax liabilities3 748.331 646.692 106.071 055.20988.64
Non-current liabilities total15 164.3321 491.6920 475.6918 489.3519 277.82
Current loans from credit institutions5 940.558 796.5311 638.197 716.653 106.30
Current trade creditors6 795.319 588.239 191.5810 424.298 579.82
Current owed to group member1 829.417 632.629 103.078 229.649 510.69
Short-term deferred tax liabilities1 188.211 470.45502.401 124.0545.62
Other non-interest bearing current liabilities5 207.624 512.995 754.835 312.436 586.45
Current liabilities total20 961.1032 000.8136 190.0732 807.0627 828.87
Balance sheet total (liabilities)64 797.5578 565.6678 764.5274 855.4970 932.06
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