J Sørensen Ejendomme ApS — Credit Rating and Financial Key Figures

CVR number: 40751157
Bakkedraget 10, Nørlem 7620 Lemvig
jeppe_sorensen@hotmail.com
tel: 30953909
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit-15.9441.30168.23133.23164.82
Other operating expenses-71.92
Reduction in value of non-current assets- 138.00420.00828.69-84.13-89.17
EBIT122.06461.30925.0049.1075.65
Other financial income19.31253.20193.17
Other financial expenses-15.39-59.51-99.54- 153.68- 244.21
Pre-tax profit106.68401.79844.77148.6224.60
Income taxes-23.47-88.39- 185.84-37.37-5.53
Net earnings83.21313.40658.93111.2519.07

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings1 185.003 824.413 850.005 300.005 430.00
Tangible assets total1 185.003 824.413 850.005 300.005 430.00
Investments total
Long term receivables total
Inventories total
Current other receivables42.70
Short term receivables total42.70
Cash and bank deposits32.47318.31219.690.78
Cash and cash equivalents32.47318.31219.690.78
Balance sheet total (assets)1 217.474 185.414 069.695 300.005 430.78

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital40.0040.0040.0040.0040.00
Retained earnings212.43295.63609.031 267.961 379.21
Profit of the financial year83.21313.40658.93111.2519.07
Shareholders equity total335.63649.031 307.961 419.211 438.29
Provisions83.38171.78292.06273.55253.93
Non-current loans from credit institutions460.922 849.942 227.882 249.683 302.01
Non-current liabilities total460.922 849.942 227.882 249.683 302.01
Current loans from credit institutions15.0082.0067.001 103.1458.27
Current trade creditors10.0023.6413.5013.5013.50
Current owed to participating4.4575.45
Current owed to group member171.42
Short-term deferred tax liabilities65.5655.8841.28
Other non-interest bearing current liabilities312.54409.0391.29109.59152.08
Current liabilities total337.54514.67241.801 357.56436.55
Balance sheet total (liabilities)1 217.474 185.414 069.695 300.005 430.78
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