J Sørensen Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 40751157
Bakkedraget 10, Nørlem 7620 Lemvig
jeppe_sorensen@hotmail.com
tel: 30953909
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -15.94 | 41.30 | 168.23 | 133.23 | 164.82 |
Other operating expenses | -71.92 | ||||
Reduction in value of non-current assets | - 138.00 | 420.00 | 828.69 | -84.13 | -89.17 |
EBIT | 122.06 | 461.30 | 925.00 | 49.10 | 75.65 |
Other financial income | 19.31 | 253.20 | 193.17 | ||
Other financial expenses | -15.39 | -59.51 | -99.54 | - 153.68 | - 244.21 |
Pre-tax profit | 106.68 | 401.79 | 844.77 | 148.62 | 24.60 |
Income taxes | -23.47 | -88.39 | - 185.84 | -37.37 | -5.53 |
Net earnings | 83.21 | 313.40 | 658.93 | 111.25 | 19.07 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Buildings | 1 185.00 | 3 824.41 | 3 850.00 | 5 300.00 | 5 430.00 |
Tangible assets total | 1 185.00 | 3 824.41 | 3 850.00 | 5 300.00 | 5 430.00 |
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current other receivables | 42.70 | ||||
Short term receivables total | 42.70 | ||||
Cash and bank deposits | 32.47 | 318.31 | 219.69 | 0.78 | |
Cash and cash equivalents | 32.47 | 318.31 | 219.69 | 0.78 | |
Balance sheet total (assets) | 1 217.47 | 4 185.41 | 4 069.69 | 5 300.00 | 5 430.78 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
Retained earnings | 212.43 | 295.63 | 609.03 | 1 267.96 | 1 379.21 |
Profit of the financial year | 83.21 | 313.40 | 658.93 | 111.25 | 19.07 |
Shareholders equity total | 335.63 | 649.03 | 1 307.96 | 1 419.21 | 1 438.29 |
Provisions | 83.38 | 171.78 | 292.06 | 273.55 | 253.93 |
Non-current loans from credit institutions | 460.92 | 2 849.94 | 2 227.88 | 2 249.68 | 3 302.01 |
Non-current liabilities total | 460.92 | 2 849.94 | 2 227.88 | 2 249.68 | 3 302.01 |
Current loans from credit institutions | 15.00 | 82.00 | 67.00 | 1 103.14 | 58.27 |
Current trade creditors | 10.00 | 23.64 | 13.50 | 13.50 | 13.50 |
Current owed to participating | 4.45 | 75.45 | |||
Current owed to group member | 171.42 | ||||
Short-term deferred tax liabilities | 65.56 | 55.88 | 41.28 | ||
Other non-interest bearing current liabilities | 312.54 | 409.03 | 91.29 | 109.59 | 152.08 |
Current liabilities total | 337.54 | 514.67 | 241.80 | 1 357.56 | 436.55 |
Balance sheet total (liabilities) | 1 217.47 | 4 185.41 | 4 069.69 | 5 300.00 | 5 430.78 |
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