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Søren Lottrup Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38197436
Valdemarsvej 8, 2960 Rungsted Kyst
slottrup@hotmail.com
tel: 31177976
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -14.71 | -20.00 | -47.26 | -24.72 | -26.24 |
| EBIT | -14.71 | -20.00 | -47.26 | -24.72 | -26.24 |
| Other financial income | 1 747.17 | 349.96 | 1 832.70 | 1 148.03 | 1 917.73 |
| Other financial expenses | -54.15 | - 259.83 | -3.36 | -9.85 | |
| Net income from associates (fin.) | 8 318.91 | 2 094.47 | 6 853.19 | 8 453.62 | 13 643.52 |
| Pre-tax profit | 9 997.23 | 2 164.59 | 8 638.63 | 9 573.57 | 15 525.17 |
| Income taxes | - 371.05 | -15.42 | - 419.03 | - 300.91 | - 367.05 |
| Net earnings | 9 626.18 | 2 149.17 | 8 219.61 | 9 272.66 | 15 158.12 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 73 307.31 | 75 175.18 | 81 111.36 | 86 064.98 | 74 708.50 |
| Investments total | 73 307.31 | 75 175.18 | 81 111.36 | 86 064.98 | 74 708.50 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 3 000.00 | ||||
| Current other receivables | 50.00 | ||||
| Current deferred tax assets | 55.27 | 77.62 | |||
| Short term receivables total | 55.27 | 77.62 | 50.00 | 3 000.00 | |
| Other current investments | 11 359.10 | 11 565.62 | 18 110.04 | 17 671.10 | 20 335.82 |
| Cash and bank deposits | 3 324.30 | 6 053.13 | 1 396.07 | 4 108.23 | 17 144.35 |
| Cash and cash equivalents | 14 683.40 | 17 618.74 | 19 506.11 | 21 779.33 | 37 480.17 |
| Balance sheet total (assets) | 88 045.98 | 92 871.54 | 100 667.48 | 107 844.31 | 115 188.67 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 60.00 | 60.00 | 60.00 | 60.00 | 60.00 |
| Shares repurchased | 102.00 | 1 700.00 | 2 000.00 | 8 000.00 | 2 500.00 |
| Other reserves | 7 296.41 | 9 164.27 | 15 100.46 | 20 054.08 | 8 697.60 |
| Retained earnings | 70 951.39 | 79 783.10 | 75 079.08 | 70 345.06 | 88 474.20 |
| Profit of the financial year | 9 626.18 | 2 149.17 | 8 219.61 | 9 272.66 | 15 158.12 |
| Shareholders equity total | 88 035.98 | 92 856.54 | 100 459.14 | 107 731.80 | 114 889.92 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 15.00 | 20.00 | 20.00 | 20.00 |
| Short-term deferred tax liabilities | 188.33 | 92.51 | 278.75 | ||
| Current liabilities total | 10.00 | 15.00 | 208.33 | 112.51 | 298.75 |
| Balance sheet total (liabilities) | 88 045.98 | 92 871.54 | 100 667.48 | 107 844.31 | 115 188.67 |
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