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SØREN BRUUN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36554487
Larixvej 5, 8471 Sabro
sorenbruun@mail.dk
tel: 87451242
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.87 | -6.49 | -5.53 | -6.31 | -6.31 |
| EBIT | -4.87 | -6.49 | -5.53 | -6.31 | -6.31 |
| Other financial income | 39.38 | 12.45 | 48.78 | 63.04 | 8.15 |
| Other financial expenses | -1.34 | - 107.42 | -1.32 | -0.88 | -0.43 |
| Net income from associates (fin.) | 138.33 | 160.93 | -15.79 | ||
| Pre-tax profit | 171.50 | 59.46 | 26.15 | 55.85 | 1.41 |
| Income taxes | -7.51 | 22.01 | -9.39 | -14.78 | -0.41 |
| Net earnings | 163.99 | 81.47 | 16.76 | 41.07 | 1.01 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 53.25 | 114.18 | |||
| Investments total | 53.25 | 114.18 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 162.45 | 121.80 | |||
| Current deferred tax assets | 8.49 | 38.60 | 0.76 | ||
| Short term receivables total | 170.95 | 160.40 | 0.76 | ||
| Other current investments | 371.56 | 361.83 | 406.05 | 54.25 | 57.11 |
| Cash and bank deposits | 1.38 | 2.16 | 193.18 | 526.87 | 456.98 |
| Cash and cash equivalents | 372.94 | 363.99 | 599.24 | 581.11 | 514.08 |
| Balance sheet total (assets) | 597.13 | 638.57 | 599.24 | 581.11 | 514.84 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 40.00 | 58.90 | 61.00 | 67.50 | 79.40 |
| Other reserves | 3.25 | 64.18 | |||
| Retained earnings | 334.79 | 378.95 | 463.60 | 412.87 | 374.53 |
| Profit of the financial year | 163.99 | 81.47 | 16.76 | 41.07 | 1.01 |
| Shareholders equity total | 592.03 | 633.50 | 591.37 | 571.43 | 504.94 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 2.87 | 4.47 | |||
| Other non-interest bearing current liabilities | 5.10 | 5.07 | 5.00 | 5.21 | 9.90 |
| Current liabilities total | 5.10 | 5.07 | 7.87 | 9.68 | 9.90 |
| Balance sheet total (liabilities) | 597.13 | 638.57 | 599.24 | 581.11 | 514.84 |
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