J Sørensen ApS — Credit Rating and Financial Key Figures
CVR number: 43578170
Bakkedraget 10, Nørlem 7620 Lemvig
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 22.47 | 16.22 |
| EBIT | 22.47 | 16.22 |
| Other financial income | 1.50 | 22.78 |
| Other financial expenses | -12.14 | -29.37 |
| Net income from associates (fin.) | 15.00 | |
| Pre-tax profit | 26.84 | 9.63 |
| Income taxes | -10.45 | 4.07 |
| Net earnings | 16.39 | 13.71 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 78.18 | 294.16 |
| Current amounts owed by group member comp. | 416.50 | 139.41 |
| Prepayments and accrued income | 20.54 | 15.18 |
| Current other receivables | 17.16 | |
| Short term receivables total | 515.22 | 465.91 |
| Balance sheet total (assets) | 515.22 | 465.91 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 16.39 | |
| Profit of the financial year | 16.39 | 13.71 |
| Shareholders equity total | 56.38 | 70.09 |
| Provisions | 3.43 | |
| Non-current owed to group member | 258.06 | |
| Non-current liabilities total | 258.06 | |
| Current loans from credit institutions | 173.17 | 150.66 |
| Current trade creditors | 10.88 | 201.24 |
| Short-term deferred tax liabilities | 7.02 | 1.10 |
| Other non-interest bearing current liabilities | 6.27 | 42.82 |
| Current liabilities total | 197.34 | 395.82 |
| Balance sheet total (liabilities) | 515.22 | 465.91 |
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