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Søren Sevelsted Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39985292
Kirkebækvej 115, 8800 Viborg
sorensevel@live.dk
tel: 40281081
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.00 | -2.13 | -2.50 | -2.50 | -2.80 |
| EBIT | -2.00 | -2.13 | -2.50 | -2.50 | -2.80 |
| Other financial expenses | -2.07 | -1.80 | -0.34 | ||
| Net income from associates (fin.) | -53.33 | -4.71 | 3.71 | -4.04 | -3.80 |
| Pre-tax profit | -57.40 | -8.63 | 0.87 | -6.54 | -6.60 |
| Net earnings | -57.40 | -8.63 | 0.87 | -6.54 | -6.60 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 33.02 | 28.97 | 25.17 | ||
| Participating interests | 21.22 | 36.52 | |||
| Investments total | 21.22 | 36.52 | 33.02 | 28.97 | 25.17 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 25.02 | 25.02 | |||
| Short term receivables total | 25.02 | 25.02 | |||
| Balance sheet total (assets) | 46.24 | 61.54 | 33.02 | 28.97 | 25.17 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -42.30 | -99.70 | - 108.32 | - 107.45 | - 114.00 |
| Profit of the financial year | -57.40 | -8.63 | 0.87 | -6.54 | -6.60 |
| Shareholders equity total | -49.69 | -58.32 | -57.45 | -64.00 | -70.60 |
| Provisions | 0.00 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 25.92 | 27.72 | |||
| Current owed to participating | 68.01 | 68.01 | 37.16 | 39.66 | 42.46 |
| Current owed to group member | 28.81 | 28.81 | 28.81 | ||
| Other non-interest bearing current liabilities | 2.00 | 24.13 | 24.50 | 24.50 | 24.50 |
| Current liabilities total | 95.94 | 119.86 | 90.47 | 92.97 | 95.77 |
| Balance sheet total (liabilities) | 46.24 | 61.54 | 33.02 | 28.97 | 25.17 |
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