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SØREN KRISTENSEN ApS — Credit Rating and Financial Key Figures
CVR number: 10133629
Anne Søes Vej 12 B, 7700 Thisted
sbkprivat@gmail.com
tel: 40194115
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -24.74 | -32.52 | -28.18 | -30.10 | -41.45 |
| EBIT | -24.74 | -32.52 | -28.18 | -30.10 | -41.45 |
| Other financial income | 456.65 | 122.32 | 357.35 | 214.81 | 105.33 |
| Other financial expenses | -5.02 | - 234.34 | -3.61 | -3.29 | -35.64 |
| Reduction non-current investment assets | -25.67 | ||||
| Net income from associates (fin.) | 1 017.03 | 131.86 | 247.57 | 668.65 | 148.92 |
| Pre-tax profit | 1 443.91 | -12.67 | 573.13 | 850.08 | 151.50 |
| Income taxes | -93.92 | -0.10 | -40.04 | -39.78 | -4.07 |
| Net earnings | 1 350.00 | -12.78 | 533.09 | 810.30 | 147.43 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Other tangible assets | 34.00 | 34.00 | 34.00 | 245.75 | 226.34 |
| Tangible assets total | 34.00 | 34.00 | 34.00 | 245.75 | 226.34 |
| Participating interests | 12 002.95 | 13 789.17 | 13 734.62 | 13 409.66 | 13 173.65 |
| Investments total | 12 002.95 | 13 789.17 | 13 734.62 | 13 409.66 | 13 173.65 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 12.58 | 27.59 | 29.49 | 17.12 | |
| Short term receivables total | 12.58 | 27.59 | 29.49 | 17.12 | |
| Other current investments | 2 170.73 | 2 320.45 | 2 593.74 | 2 769.77 | 2 828.08 |
| Cash and bank deposits | 789.80 | 375.99 | 518.48 | 501.76 | 605.14 |
| Cash and cash equivalents | 2 960.53 | 2 696.44 | 3 112.22 | 3 271.53 | 3 433.22 |
| Balance sheet total (assets) | 15 010.06 | 16 547.19 | 16 910.34 | 16 926.95 | 16 850.32 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 158.80 |
| Other reserves | 11 718.95 | 13 505.17 | 13 450.62 | 13 125.66 | 12 879.65 |
| Retained earnings | 1 554.02 | 2 654.35 | 2 522.01 | 2 601.45 | 3 404.03 |
| Profit of the financial year | 1 350.00 | -12.78 | 533.09 | 810.30 | 147.43 |
| Shareholders equity total | 14 862.36 | 16 389.54 | 16 752.72 | 16 797.41 | 16 714.91 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 12.85 | ||||
| Current trade creditors | 8.50 | 8.50 | 8.50 | 8.50 | 9.72 |
| Short-term deferred tax liabilities | 11.48 | ||||
| Other non-interest bearing current liabilities | 139.19 | 149.15 | 149.12 | 109.56 | 112.85 |
| Current liabilities total | 147.69 | 157.65 | 157.62 | 129.54 | 135.42 |
| Balance sheet total (liabilities) | 15 010.06 | 16 547.19 | 16 910.34 | 16 926.95 | 16 850.32 |
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