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BJØRN HENNING SØRENSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 28308892
Engdiget 10 B, 2610 Rødovre
bjoernhsoerensen@gmail.com
tel: 60468363
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -85.00 | - 114.00 | -76.00 | -64.00 | -64.71 |
| Employee benefit expenses | - 300.00 | - 300.00 | - 300.00 | - 300.00 | - 300.00 |
| EBIT | - 385.00 | - 414.00 | - 376.00 | - 364.00 | - 364.71 |
| Other financial income | 1 709.00 | 424.00 | 2 000.00 | 1 085.00 | 3 657.16 |
| Other financial expenses | -1 991.00 | -2 119.00 | - 129.00 | - 101.00 | - 164.65 |
| Net income from associates (fin.) | -96.00 | - 578.00 | -1 469.00 | 122.00 | 963.10 |
| Pre-tax profit | - 763.00 | -2 687.00 | 26.00 | 742.00 | 4 090.90 |
| Income taxes | 91.00 | 397.00 | - 329.00 | - 138.00 | -53.88 |
| Net earnings | - 672.00 | -2 290.00 | - 303.00 | 604.00 | 4 037.02 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 873.00 | 295.00 | 4 226.00 | 4 348.00 | 5 310.67 |
| Investments total | 873.00 | 295.00 | 4 226.00 | 4 348.00 | 5 310.67 |
| Non-curr. owed by group member comp. | 3 937.00 | 4 067.00 | |||
| Non-current loans receivable | 564.00 | 55.00 | 55.00 | 55.00 | 47.78 |
| Non-current other receivables | 2 433.00 | 1 659.00 | 873.00 | 460.00 | 275.00 |
| Long term receivables total | 6 934.00 | 5 781.00 | 928.00 | 515.00 | 322.78 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 72.00 | 1 549.29 | |||
| Current other receivables | 283.00 | 829.00 | 550.00 | 875.00 | |
| Current deferred tax assets | 112.00 | 420.00 | 110.00 | 13.00 | 42.71 |
| Short term receivables total | 395.00 | 1 249.00 | 732.00 | 888.00 | 1 591.99 |
| Other current investments | 11 697.00 | 9 190.00 | 9 648.00 | 9 504.00 | 10 144.77 |
| Cash and bank deposits | 124.00 | 212.00 | 226.00 | 280.00 | 481.25 |
| Cash and cash equivalents | 11 821.00 | 9 402.00 | 9 874.00 | 9 784.00 | 10 626.02 |
| Balance sheet total (assets) | 20 023.00 | 16 727.00 | 15 760.00 | 15 535.00 | 17 851.46 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 1 000.00 | 1 000.00 | 1 000.00 | 2 000.00 | |
| Other reserves | 644.00 | 66.00 | |||
| Retained earnings | 19 822.00 | 17 728.00 | 14 235.00 | 12 931.00 | 11 535.55 |
| Profit of the financial year | - 672.00 | -2 290.00 | - 303.00 | 604.00 | 4 037.02 |
| Shareholders equity total | 19 994.00 | 16 704.00 | 15 132.00 | 14 735.00 | 17 772.58 |
| Non-current liabilities total | |||||
| Current owed to group member | 745.00 | ||||
| Short-term deferred tax liabilities | 28.00 | 51.79 | |||
| Other non-interest bearing current liabilities | 29.00 | 23.00 | 628.00 | 27.00 | 27.10 |
| Current liabilities total | 29.00 | 23.00 | 628.00 | 800.00 | 78.88 |
| Balance sheet total (liabilities) | 20 023.00 | 16 727.00 | 15 760.00 | 15 535.00 | 17 851.46 |
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