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BRIAN SØRENSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 20147695
Åparken 49, 6640 Lunderskov
tel: 75585710
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -61.81 | -74.99 | -37.73 | -57.88 | -40.93 |
| EBIT | -61.81 | -74.99 | -37.73 | -57.88 | -40.93 |
| Other financial income | 3 481.93 | 910.93 | 2 187.12 | 2 419.36 | 891.52 |
| Other financial expenses | - 701.89 | -4 802.56 | - 180.18 | - 237.06 | -57.52 |
| Pre-tax profit | 2 718.24 | -3 966.62 | 1 969.22 | 2 124.42 | 793.07 |
| Income taxes | - 598.62 | -2.63 | -1.55 | -27.04 | - 175.00 |
| Net earnings | 2 119.63 | -3 969.26 | 1 967.66 | 2 097.38 | 618.06 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 5.46 | 164.55 | 128.09 | 173.14 | |
| Short term receivables total | 5.46 | 164.55 | 128.09 | 173.14 | |
| Other current investments | 25 308.77 | 21 337.12 | 23 555.03 | 3 941.65 | 3 850.39 |
| Cash and bank deposits | 2 225.95 | 1 469.04 | 1 109.21 | 22 452.37 | 23 231.94 |
| Cash and cash equivalents | 27 534.72 | 22 806.16 | 24 664.24 | 26 394.02 | 27 082.33 |
| Balance sheet total (assets) | 27 540.19 | 22 970.71 | 24 792.33 | 26 567.16 | 27 082.33 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 700.00 | 101.30 | 245.80 | 142.11 | |
| Other reserves | -1.80 | - 142.11 | |||
| Retained earnings | 24 471.54 | 26 489.87 | 22 274.81 | 24 242.47 | 26 197.75 |
| Profit of the financial year | 2 119.63 | -3 969.26 | 1 967.66 | 2 097.38 | 618.06 |
| Shareholders equity total | 27 491.17 | 22 821.91 | 24 686.47 | 26 539.85 | 27 015.81 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 41.52 | ||||
| Other non-interest bearing current liabilities | 49.02 | 148.80 | 105.86 | 27.31 | 25.00 |
| Current liabilities total | 49.02 | 148.80 | 105.86 | 27.31 | 66.52 |
| Balance sheet total (liabilities) | 27 540.19 | 22 970.71 | 24 792.33 | 26 567.16 | 27 082.33 |
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