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CSØRENSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 26878969
Hesteengen 20, 8800 Viborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.15 | -11.19 | -21.19 | -35.23 | -39.50 |
| EBIT | -9.15 | -11.19 | -21.19 | -35.23 | -39.50 |
| Other financial income | 4.22 | 984.25 | 1 523.26 | 645.51 | |
| Other financial expenses | -23.98 | - 351.41 | -11.55 | -20.91 | - 272.60 |
| Net income from associates (fin.) | 329.36 | 430.89 | 305.97 | 496.25 | 307.56 |
| Pre-tax profit | 296.24 | 72.51 | 1 257.48 | 1 963.38 | 640.98 |
| Income taxes | 7.01 | 78.84 | - 209.29 | - 327.54 | -81.97 |
| Net earnings | 303.25 | 151.35 | 1 048.20 | 1 635.84 | 559.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 732.92 | 833.41 | 731.64 | 904.52 | 719.98 |
| Investments total | 732.92 | 833.41 | 731.64 | 904.52 | 719.98 |
| Non-current loans receivable | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Long term receivables total | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 50.77 | ||||
| Current deferred tax assets | 147.30 | 202.85 | 147.95 | 211.49 | 191.79 |
| Short term receivables total | 147.30 | 202.85 | 147.95 | 262.25 | 191.79 |
| Other current investments | 2 052.72 | 2 445.85 | 5 321.26 | 4 358.25 | |
| Cash and bank deposits | 4 535.93 | 1 746.10 | 2 628.55 | 977.84 | 2 246.98 |
| Cash and cash equivalents | 4 535.93 | 3 798.82 | 5 074.39 | 6 299.09 | 6 605.23 |
| Balance sheet total (assets) | 6 416.15 | 5 835.07 | 6 953.98 | 8 465.86 | 8 517.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 717.80 | 300.00 | 134.00 | 158.80 |
| Other reserves | 45.85 | - 453.66 | 44.57 | 217.45 | 32.91 |
| Retained earnings | 5 687.97 | 5 172.93 | 5 126.05 | 5 867.37 | 7 528.95 |
| Profit of the financial year | 303.25 | 151.35 | 1 048.20 | 1 635.84 | 559.00 |
| Shareholders equity total | 6 276.47 | 5 713.42 | 6 643.81 | 7 979.65 | 8 404.66 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.75 | 3.75 | 7.75 | 10.38 | 10.38 |
| Current owed to group member | 135.94 | 117.91 | 31.18 | 101.97 | |
| Short-term deferred tax liabilities | 271.24 | 472.85 | |||
| Other non-interest bearing current liabilities | 2.98 | ||||
| Current liabilities total | 139.69 | 121.66 | 310.17 | 486.21 | 112.34 |
| Balance sheet total (liabilities) | 6 416.15 | 5 835.07 | 6 953.98 | 8 465.86 | 8 517.00 |
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