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ENTREPRENØR SØREN KRISTIANSEN A/S — Credit Rating and Financial Key Figures

CVR number: 26130654
Rørvangsvej 41, 4300 Holbæk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit23 505.4926 482.7828 223.0116 785.8133 724.76
Employee benefit expenses-14 043.78-17 344.35-22 344.22-12 222.22-29 201.43
Total depreciation-2 916.82-3 019.22-3 111.24-1 584.65-3 488.78
EBIT6 544.896 119.212 767.562 978.941 034.55
Other financial income3.55218.0416.805.4619.51
Other financial expenses- 355.81- 219.73- 238.71- 502.25- 642.99
Pre-tax profit6 192.626 117.532 545.642 482.14411.07
Income taxes-1 355.52-1 349.72- 583.57- 545.96-88.09
Net earnings4 837.114 767.811 962.081 936.18322.99

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings11 996.0210 964.978 850.688 919.9712 423.02
Machinery and equipment2 386.59658.55828.291 056.751 042.57
Tangible assets total14 382.6111 623.529 678.979 976.7113 465.59
Investments total
Long term receivables total
Semifinished products16 871.28
Finished products/goods20 447.90
Inventories total16 871.2820 447.90
Current trade debtors6 285.734 911.2614 905.0913 907.7624 138.36
Current amounts owed by group member comp.5 729.162 999.19
Prepayments and accrued income239.11319.27375.18813.201 176.39
Current other receivables2 648.0814 495.7516 174.8012 987.9017 729.55
Current deferred tax assets205.55
Short term receivables total14 902.0822 725.4631 455.0727 914.4143 044.30
Cash and bank deposits1 367.03528.98261.991 721.976.08
Cash and cash equivalents1 367.03528.98261.991 721.976.08
Balance sheet total (assets)30 651.7234 877.9658 267.3160 060.9956 515.97

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased3 000.002 000.00
Retained earnings6 434.4011 309.5713 077.3813 039.4614 975.64
Profit of the financial year4 837.114 767.811 962.081 936.18322.99
Shareholders equity total11 771.5016 577.3818 539.4617 475.6415 798.62
Provisions2 348.893 097.083 631.724 383.233 797.87
Non-current leasing loans5 095.603 534.832 764.622 075.535 170.89
Non-current other liabilities430.22
Non-current deferred tax liabilities50.07
Non-current liabilities total5 525.833 534.832 814.692 075.535 170.89
Current loans from credit institutions1 229.102 157.391 252.641 312.312 870.69
Advances received2 424.411 016.1029.42257.717 887.27
Current trade creditors4 863.234 465.5810 078.527 346.726 968.69
Current owed to group member136.87948.3020 251.7023 825.8410 881.49
Short-term deferred tax liabilities539.14598.8345.47463.62
Other non-interest bearing current liabilities1 812.752 482.481 669.173 338.542 676.82
Current liabilities total11 005.5011 668.6733 281.4436 126.5931 748.58
Balance sheet total (liabilities)30 651.7234 877.9658 267.3160 060.9956 515.97
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