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FIRMA SØREN SØRENSEN ApS — Credit Rating and Financial Key Figures

CVR number: 36057432
Elmevej 20, 9500 Hobro
soren@fssh.dk
tel: 28191548
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit143.22260.64- 244.30-22.1719.20
Employee benefit expenses-2.61-5.32-4.82
Total depreciation- 213.64-63.71-63.71-73.98-81.71
EBIT354.25191.61- 312.83-96.15-62.51
Other financial income8.325.5211.11
Other financial expenses-30.82- 158.37-37.54-57.33-47.13
Pre-tax profit331.7538.75- 339.26- 153.48- 109.64
Income taxes-25.00-21.0060.0022.009.00
Net earnings306.7517.75- 279.26- 131.48- 100.64

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters2 160.002 160.002 160.002 160.002 160.00
Machinery and equipment79.0061.00
Tangible assets total2 160.002 160.002 160.002 239.002 221.00
Investments total28.5028.5030.6130.6130.61
Long term receivables total
Finished products/goods574.02392.92438.24431.90404.90
Inventories total574.02392.92438.24431.90404.90
Current trade debtors219.9376.90168.33267.60
Current amounts owed by group member comp.189.81184.10205.1727.2841.32
Current deferred tax assets55.0032.4592.45114.00123.00
Short term receivables total464.74216.55374.52309.61431.91
Other current investments269.51
Cash and bank deposits29.12218.4643.5011.3817.85
Cash and cash equivalents29.12487.9743.5011.3817.85
Balance sheet total (assets)3 256.393 285.933 046.873 022.513 106.27

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Asset revaluation reserve677.55741.26804.98868.69932.40
Retained earnings- 890.57- 583.82- 566.07- 845.33- 976.81
Profit of the financial year306.7517.75- 279.26- 131.48- 100.64
Shareholders equity total143.73225.209.65-58.12-95.05
Non-current loans from credit institutions1 176.671 095.401 023.19958.95889.65
Non-current other liabilities51.8551.8542.8542.8542.85
Non-current liabilities total1 228.521 147.251 066.041 001.79932.50
Current trade creditors48.44103.53122.36116.24
Current owed to participating1 801.491 809.781 834.211 868.371 975.56
Current owed to group member91.70288.84
Other non-interest bearing current liabilities34.210.1814.622.524.41
Current liabilities total1 884.141 913.491 971.172 078.832 268.82
Balance sheet total (liabilities)3 256.393 285.933 046.873 022.513 106.27
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