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HOLDINGSELSKABET ARNE SØRENSEN ApS — Credit Rating and Financial Key Figures
CVR number: 24259390
Tangvejen 5, Ugelbølle 8410 Rønde
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 119.66 | ||||
| Costs of management | -4.13 | -10.43 | -7.25 | -8.55 | -7.50 |
| EBIT | -4.13 | -10.43 | -7.25 | -8.55 | - 127.16 |
| Other financial income | 456.89 | 245.83 | 401.31 | 400.65 | 121.11 |
| Other financial expenses | -1.26 | - 950.08 | -0.34 | -0.07 | -1.00 |
| Pre-tax profit | 451.49 | - 714.68 | 393.72 | 392.04 | -7.05 |
| Income taxes | -99.44 | -55.61 | -1.75 | -85.36 | 87.41 |
| Net earnings | 352.05 | - 770.29 | 391.97 | 306.67 | 80.36 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 28.00 | 24.00 | |||
| Short term receivables total | 28.00 | 24.00 | |||
| Other current investments | 6 046.76 | 5 142.83 | 5 384.15 | 5 674.78 | 5 476.98 |
| Cash and bank deposits | 9.51 | 12.66 | 31.12 | 39.95 | 151.28 |
| Cash and cash equivalents | 6 056.27 | 5 155.48 | 5 415.27 | 5 714.73 | 5 628.25 |
| Balance sheet total (assets) | 6 056.27 | 5 155.48 | 5 443.27 | 5 714.73 | 5 652.25 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Share premium account | 1 450.00 | 1 450.00 | 1 450.00 | ||
| Shares repurchased | 76.00 | 78.53 | 81.33 | 84.40 | 106.00 |
| Retained earnings | 3 879.51 | 4 153.04 | 3 301.41 | 5 058.99 | 5 259.66 |
| Profit of the financial year | 352.05 | - 770.29 | 391.97 | 306.67 | 80.36 |
| Shareholders equity total | 5 957.57 | 5 111.28 | 5 424.72 | 5 650.06 | 5 646.02 |
| Non-current liabilities total | |||||
| Current owed to participating | 1.90 | ||||
| Short-term deferred tax liabilities | 89.44 | 39.77 | 60.26 | ||
| Other non-interest bearing current liabilities | 7.36 | 4.44 | 18.54 | 4.40 | 6.24 |
| Current liabilities total | 98.70 | 44.20 | 18.54 | 64.66 | 6.24 |
| Balance sheet total (liabilities) | 6 056.27 | 5 155.48 | 5 443.27 | 5 714.73 | 5 652.25 |
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