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PETER SØRENSEN ApS — Credit Rating and Financial Key Figures
CVR number: 20897708
Finlandsgade 21, 9850 Hirtshals
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.14 | -5.52 | -6.50 | -6.70 | -7.75 |
| EBIT | -4.14 | -5.52 | -6.50 | -6.70 | -7.75 |
| Other financial income | -0.27 | -0.30 | 12.34 | 10.15 | 7.67 |
| Other financial expenses | -1.21 | -35.69 | -3.10 | -3.30 | -2.81 |
| Income from other inv. held as non-curr. assets | 23.49 | 15.47 | |||
| Pre-tax profit | 17.87 | -26.05 | 2.74 | 0.15 | -2.90 |
| Income taxes | -3.94 | ||||
| Net earnings | 13.93 | -26.05 | 2.74 | 0.15 | -2.90 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 137.50 | 103.66 | |||
| Long term receivables total | 137.50 | 103.66 | |||
| Inventories total | |||||
| Current deferred tax assets | 3.40 | 2.38 | 2.11 | 2.67 | |
| Short term receivables total | 3.40 | 2.38 | 2.11 | 2.67 | |
| Other current investments | 105.19 | 105.75 | 101.28 | ||
| Cash and bank deposits | 37.43 | 40.16 | 44.73 | 48.23 | 52.33 |
| Cash and cash equivalents | 37.43 | 40.16 | 149.92 | 153.99 | 153.61 |
| Balance sheet total (assets) | 174.94 | 147.22 | 152.30 | 156.10 | 156.28 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 13.93 | ||||
| Retained earnings | -13.93 | -26.05 | -23.31 | -23.16 | |
| Profit of the financial year | 13.93 | -26.05 | 2.74 | 0.15 | -2.90 |
| Shareholders equity total | 138.93 | 98.95 | 101.69 | 101.84 | 98.94 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 1.14 | ||||
| Other non-interest bearing current liabilities | 34.87 | 48.27 | 50.60 | 54.26 | 57.34 |
| Current liabilities total | 36.01 | 48.27 | 50.60 | 54.26 | 57.34 |
| Balance sheet total (liabilities) | 174.94 | 147.22 | 152.30 | 156.10 | 156.28 |
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