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SØREN KJELDSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29389403
Præstemosevej 29, Asminderød 3480 Fredensborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 442.52 | 748.54 | 804.22 | 834.28 | 527.64 |
| EBIT | 442.52 | 748.54 | 804.22 | 834.28 | 527.64 |
| Other financial income | 374.20 | 38.38 | 109.29 | ||
| Other financial expenses | -4.17 | - 475.99 | -0.15 | -1.52 | - 111.09 |
| Income from other inv. held as non-curr. assets | 6.48 | 46.49 | 51.04 | 127.22 | |
| Pre-tax profit | 819.02 | 272.55 | 888.94 | 993.09 | 543.78 |
| Income taxes | - 180.37 | -59.91 | - 195.51 | - 227.95 | - 132.92 |
| Net earnings | 638.65 | 212.65 | 693.43 | 765.14 | 410.86 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 2 471.22 | 2 001.47 | 2 185.31 | 3 873.35 | 4 594.99 |
| Long term receivables total | 2 471.22 | 2 001.47 | 2 185.31 | 3 873.35 | 4 594.99 |
| Inventories total | |||||
| Current trade debtors | 37.50 | ||||
| Current other receivables | 30.51 | 13.09 | 1.00 | ||
| Short term receivables total | 30.51 | 13.09 | 1.00 | 37.50 | |
| Cash and bank deposits | 562.00 | 1 084.33 | 1 565.40 | 687.73 | 174.31 |
| Cash and cash equivalents | 562.00 | 1 084.33 | 1 565.40 | 687.73 | 174.31 |
| Balance sheet total (assets) | 3 063.72 | 3 098.89 | 3 751.71 | 4 561.08 | 4 806.79 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 158.80 |
| Retained earnings | 1 923.70 | 2 444.55 | 2 535.20 | 3 093.63 | 3 699.97 |
| Profit of the financial year | 638.65 | 212.65 | 693.43 | 765.14 | 410.86 |
| Shareholders equity total | 2 826.75 | 2 925.00 | 3 500.63 | 4 143.77 | 4 419.63 |
| Non-current liabilities total | |||||
| Current trade creditors | 138.23 | 138.23 | 95.77 | 95.77 | 95.77 |
| Current owed to group member | 5.27 | ||||
| Other non-interest bearing current liabilities | 93.47 | 35.66 | 155.32 | 321.54 | 291.40 |
| Current liabilities total | 236.97 | 173.89 | 251.08 | 417.31 | 387.16 |
| Balance sheet total (liabilities) | 3 063.72 | 3 098.89 | 3 751.71 | 4 561.08 | 4 806.79 |
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