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AUT. KLOAKMESTER BJARNE G. SØRENSEN ApS — Credit Rating and Financial Key Figures
CVR number: 33760159
Sdr Grisbækvej 11, 6740 Bramming
bsgrisbaek@gmail.com
tel: 40380253
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 761.67 | 773.31 | 657.08 | 645.85 | 337.27 |
| Employee benefit expenses | - 290.94 | - 289.39 | - 289.45 | - 304.66 | - 150.03 |
| Other operating expenses | -8.51 | ||||
| Total depreciation | - 114.72 | - 116.68 | -77.33 | -77.33 | -74.33 |
| EBIT | 356.00 | 367.24 | 281.79 | 263.87 | 112.92 |
| Other financial income | 1.51 | 36.44 | 20.23 | ||
| Other financial expenses | -7.23 | -8.71 | -0.38 | -1.15 | 0.01 |
| Pre-tax profit | 348.77 | 358.53 | 282.92 | 299.16 | 133.16 |
| Income taxes | -76.08 | -78.92 | -62.56 | -66.58 | -29.36 |
| Net earnings | 272.70 | 279.61 | 220.36 | 232.58 | 103.80 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 403.71 | 411.93 | 323.29 | 245.96 | 171.63 |
| Tangible assets total | 403.71 | 411.93 | 323.29 | 245.96 | 171.63 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 40.00 | 36.75 | 15.00 | 12.00 | 10.00 |
| Inventories total | 40.00 | 36.75 | 15.00 | 12.00 | 10.00 |
| Current trade debtors | 26.88 | 81.33 | 101.89 | 144.59 | 46.31 |
| Prepayments and accrued income | 5.26 | 5.41 | 5.68 | ||
| Current other receivables | 18.44 | 27.27 | 47.87 | ||
| Short term receivables total | 26.88 | 81.33 | 125.59 | 177.27 | 99.86 |
| Cash and bank deposits | 1 168.76 | 1 396.74 | 1 483.99 | 1 739.72 | 1 851.16 |
| Cash and cash equivalents | 1 168.76 | 1 396.74 | 1 483.99 | 1 739.72 | 1 851.16 |
| Balance sheet total (assets) | 1 639.35 | 1 926.76 | 1 947.86 | 2 174.95 | 2 132.65 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 60.00 | 64.00 | 83.00 | 40.00 | 75.80 |
| Retained earnings | 975.27 | 1 183.97 | 1 380.58 | 1 560.94 | 1 717.71 |
| Profit of the financial year | 272.70 | 279.61 | 220.36 | 232.58 | 103.80 |
| Shareholders equity total | 1 387.97 | 1 607.58 | 1 763.94 | 1 913.52 | 1 977.31 |
| Provisions | 53.00 | 43.00 | 36.00 | 28.00 | 18.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 95.87 | 182.48 | 28.86 | 120.58 | 40.40 |
| Other non-interest bearing current liabilities | 102.51 | 93.70 | 119.06 | 112.85 | 96.94 |
| Current liabilities total | 198.38 | 276.18 | 147.92 | 233.43 | 137.33 |
| Balance sheet total (liabilities) | 1 639.35 | 1 926.76 | 1 947.86 | 2 174.95 | 2 132.65 |
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