KELD SØRUP OG CHRISTIAN GJANDRUP ApS. SKÆLSKØR — Credit Rating and Financial Key Figures
CVR number: 64521314
Enghavevej 114 A, 4241 Vemmelev
kaj4241@gmail.com
tel: 58523406
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 548.51 | 3 898.50 | 1 206.09 | 1 217.94 | 692.41 |
| Employee benefit expenses | -1 547.36 | -1 629.93 | -1 017.06 | -1 226.06 | - 831.09 |
| Other operating expenses | -65.90 | - 142.96 | -13.33 | ||
| Total depreciation | -42.81 | -39.95 | |||
| EBIT | - 107.56 | 2 085.66 | 175.70 | -8.13 | - 138.69 |
| Other financial income | 201.74 | 16.23 | 5.39 | 147.79 | 47.79 |
| Other financial expenses | -46.40 | - 154.39 | -62.79 | -12.88 | -48.60 |
| Pre-tax profit | 47.78 | 1 947.51 | 118.30 | 126.79 | - 139.50 |
| Income taxes | -10.51 | - 370.67 | -26.13 | -28.11 | 29.62 |
| Net earnings | 37.27 | 1 576.84 | 92.17 | 98.68 | - 109.88 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 139.46 | ||||
| Machinery and equipment | 8.52 | ||||
| Tangible assets total | 2 147.98 | ||||
| Investments total | 239.57 | 245.25 | 257.33 | 263.55 | |
| Long term receivables total | |||||
| Finished products/goods | 821.57 | 890.12 | 1 057.96 | 852.55 | |
| Inventories total | 821.57 | 890.12 | 1 057.96 | 852.55 | |
| Current trade debtors | 16.70 | 8.36 | 5.70 | 6.40 | |
| Prepayments and accrued income | 118.28 | 134.89 | 143.26 | 147.62 | |
| Current other receivables | 346.89 | 146.89 | 142.78 | 334.65 | |
| Current deferred tax assets | 13.11 | 60.99 | |||
| Short term receivables total | 481.87 | 290.14 | 291.74 | 501.78 | 60.99 |
| Other current investments | 1 082.39 | 971.75 | 950.82 | 1 080.13 | |
| Cash and bank deposits | 1 851.82 | 5 593.60 | 1 630.31 | 1 679.81 | 3 539.33 |
| Cash and cash equivalents | 2 934.21 | 6 565.35 | 2 581.12 | 2 759.94 | 3 539.33 |
| Balance sheet total (assets) | 6 625.19 | 7 990.86 | 4 188.15 | 4 377.82 | 3 600.32 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 2 000.00 | 235.60 | 270.00 | 2 550.00 | |
| Retained earnings | 3 388.13 | 1 425.40 | 2 766.64 | 2 588.82 | 137.50 |
| Profit of the financial year | 37.27 | 1 576.84 | 92.17 | 98.68 | - 109.88 |
| Shareholders equity total | 3 625.41 | 5 202.24 | 3 294.42 | 3 157.49 | 2 777.61 |
| Provisions | 200.87 | 13.18 | 15.02 | 32.48 | |
| Non-current liabilities total | |||||
| Current trade creditors | 137.37 | 68.16 | 128.95 | 79.51 | 33.00 |
| Current owed to participating | 1 657.00 | 1 377.70 | 529.37 | 557.95 | 541.26 |
| Short-term deferred tax liabilities | 8.62 | 551.79 | 20.10 | ||
| Other non-interest bearing current liabilities | 995.93 | 777.79 | 200.30 | 550.40 | 248.45 |
| Current liabilities total | 2 798.92 | 2 775.44 | 878.72 | 1 187.85 | 822.71 |
| Balance sheet total (liabilities) | 6 625.19 | 7 990.86 | 4 188.15 | 4 377.82 | 3 600.32 |
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