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CLAUS SØRENSEN EJENDOMME A/S — Credit Rating and Financial Key Figures

CVR number: 34718792
Torskekaj 1, 6700 Esbjerg
lwl@csgruppen.dk
www.csgruppen.dk
Free credit report Annual report

Income statement (mDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales85.9474.8739.9742.0238.56
Other operating income0.053.522.805.528.66
Costs of manufacturing-48.36-33.69
External services-4.93-7.49-7.87-11.86-10.06
Gross profit32.6037.2234.9035.6837.15
Employee benefit expenses-4.01-3.87-4.22-5.56-3.82
Total depreciation-2.02-2.28-2.55-3.35-3.25
EBIT26.5731.0628.1326.7730.09
Other financial income0.041.363.603.831.20
Other financial expenses-3.96-6.00-10.81-11.02-10.01
Net income from associates (fin.)-1.69
Pre-tax profit22.6526.4120.9119.5819.59
Income taxes-5.25-6.00-4.73-4.44-3.35
Net earnings17.4020.4116.1815.1416.24

Assets (mDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters330.20537.39531.98565.42524.63
Machinery and equipment0.710.590.471.250.90
Advance payments and construction in progress165.440.0421.7580.74
Tangible assets total496.35538.02554.21647.41525.53
Holdings in group member companies186.47
Investments total0.420.34186.47
Non-current other receivables0.53
Long term receivables total0.53
Finished products/goods33.11
Inventories total33.11
Current trade debtors2.785.330.01
Current amounts owed by group member comp.161.20139.3372.950.03
Prepayments and accrued income0.902.143.762.091.60
Current other receivables0.771.201.691.490.86
Current deferred tax assets1.29
Short term receivables total1.67167.32150.1077.832.50
Cash and bank deposits0.000.002.27
Cash and cash equivalents0.000.002.27
Balance sheet total (assets)531.66705.76704.64725.24716.78

Equity and liabilities (mDKK)

2021
2022
2023
2024
2025
Share capital65.00165.00165.00165.00165.00
Other reserves1.683.133.153.30
Retained earnings113.81131.21151.62167.80186.29
Profit of the financial year17.4020.4116.1815.1416.24
Shareholders equity total197.88319.75335.95351.24367.53
Provisions11.0412.2913.0414.3810.76
Non-current loans from credit institutions131.11331.36317.34324.94305.56
Non-current other liabilities6.749.7410.029.219.12
Non-current deferred tax liabilities0.640.43
Non-current liabilities total137.85341.10327.36334.80315.10
Current loans from credit institutions9.7513.8913.1314.7115.65
Advances received0.111.031.101.190.71
Current trade creditors5.173.112.245.231.00
Current owed to group member158.000.610.12
Short-term deferred tax liabilities4.725.133.763.44
Other non-interest bearing current liabilities7.159.468.073.082.47
Current liabilities total184.8932.6228.3024.8223.39
Balance sheet total (liabilities)531.66705.76704.64725.24716.78
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