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RUNE LUND SØRENSEN HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 35841687
Neptunvej 10, 8270 Højbjerg
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit-10.58-9.48-9.00-0.00-16.11
EBIT-10.58-9.48-9.00-0.00-16.11
Other financial income0.022.828.687.466.00
Other financial expenses-1.47-4.34-17.49-2.53-7.99
Net income from associates (fin.)271.09380.90140.8824.52176.48
Pre-tax profit259.05369.90123.0729.44158.39
Income taxes2.652.103.832.884.19
Net earnings261.70372.00126.9032.32162.59

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies525.94906.84661.05585.57745.15
Participating interests13.3316.91
Investments total525.94920.18661.05585.57762.06
Non-curr. owed by particip. interest comp.216.94225.61147.8928.69
Long term receivables total216.94225.61147.8928.69
Inventories total
Current amounts owed by group member comp.12.97
Current other receivables8.57
Current deferred tax assets74.25104.2119.6518.3867.94
Short term receivables total87.22104.2119.6518.3876.50
Cash and bank deposits0.101.611.6171.55154.35
Cash and cash equivalents0.101.611.6171.55154.35
Balance sheet total (assets)613.261 242.93907.93823.391 021.59

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Shares repurchased114.40117.80122.00135.00
Other reserves401.82379.84534.05458.57635.06
Retained earnings- 226.60-57.3242.67123.05- 156.11
Profit of the financial year261.70372.00126.9032.32162.59
Shareholders equity total486.92858.93871.42785.95826.54
Non-current liabilities total
Current loans from credit institutions0.14
Current trade creditors3.133.133.133.133.13
Current owed to group member229.0628.0034.12169.20
Short-term deferred tax liabilities80.8298.1122.34
Other non-interest bearing current liabilities42.3953.705.380.200.26
Current liabilities total126.34384.0036.5037.44195.06
Balance sheet total (liabilities)613.261 242.93907.93823.391 021.59
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