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J Sørensen ApS — Credit Rating and Financial Key Figures
CVR number: 43578170
Bakkedraget 10, Nørlem 7620 Lemvig
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 22.47 | 16.22 | 578.13 |
| Employee benefit expenses | - 283.96 | ||
| EBIT | 22.47 | 16.22 | 294.17 |
| Other financial income | 1.50 | 22.78 | 9.21 |
| Other financial expenses | -12.14 | -29.37 | -9.80 |
| Net income from associates (fin.) | 15.00 | ||
| Pre-tax profit | 26.84 | 9.63 | 293.58 |
| Income taxes | -10.45 | 4.07 | -64.94 |
| Net earnings | 16.39 | 13.71 | 228.64 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 78.18 | 294.16 | 114.73 |
| Current amounts owed by group member comp. | 416.50 | 139.41 | 493.67 |
| Prepayments and accrued income | 20.54 | 15.18 | 14.19 |
| Current other receivables | 17.16 | ||
| Short term receivables total | 515.22 | 465.91 | 622.60 |
| Balance sheet total (assets) | 515.22 | 465.91 | 622.60 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 16.39 | 30.09 | |
| Profit of the financial year | 16.39 | 13.71 | 228.64 |
| Shareholders equity total | 56.38 | 70.09 | 298.73 |
| 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 | 53.25 |
| Current trade creditors | 10.88 | 201.24 | 99.98 |
| Short-term deferred tax liabilities | 7.02 | 1.10 | 64.94 |
| Other non-interest bearing current liabilities | 6.27 | 42.82 | 105.69 |
| Current liabilities total | 197.34 | 395.82 | 323.87 |
| Balance sheet total (liabilities) | 515.22 | 465.91 | 622.60 |
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