SORT HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35631976
Manbjergvej 113, Løgten 8541 Skødstrup
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.00 | -5.63 | -5.00 | -5.00 | -16.25 |
| EBIT | -7.00 | -5.63 | -5.00 | -5.00 | -16.25 |
| Other financial income | 5.80 | 5.77 | |||
| Other financial expenses | -2.50 | -7.81 | |||
| Net income from associates (fin.) | 615.37 | 107.06 | 373.67 | 253.72 | 195.81 |
| Pre-tax profit | 611.67 | 99.40 | 368.67 | 248.72 | 179.56 |
| Net earnings | 611.67 | 99.40 | 368.67 | 248.72 | 179.56 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 250.54 | 1 357.59 | 1 731.26 | 1 894.99 | 1 836.86 |
| Investments total | 1 250.54 | 1 357.59 | 1 731.26 | 1 894.99 | 1 836.86 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 59.80 | 3.01 | 25.81 | 191.56 | |
| Short term receivables total | 59.80 | 3.01 | 25.81 | 191.56 | |
| Balance sheet total (assets) | 1 310.33 | 1 360.60 | 1 731.26 | 1 920.80 | 2 028.42 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 57.20 | 119.90 | |||
| Other reserves | 1 225.54 | 1 332.59 | 1 706.26 | 1 869.99 | 1 752.96 |
| Retained earnings | - 630.00 | - 125.39 | - 456.86 | - 251.92 | -93.91 |
| Profit of the financial year | 611.67 | 99.40 | 368.67 | 248.72 | 179.56 |
| Shareholders equity total | 1 257.20 | 1 356.60 | 1 725.27 | 1 916.80 | 2 008.52 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 |
| Current owed to participating | 49.13 | 1.99 | 15.90 | ||
| Current liabilities total | 53.13 | 4.00 | 5.99 | 4.00 | 19.90 |
| Balance sheet total (liabilities) | 1 310.33 | 1 360.60 | 1 731.26 | 1 920.80 | 2 028.42 |
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