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A. M. SØRENSEN FRAGT ApS — Credit Rating and Financial Key Figures
CVR number: 21184381
Søvænget 14, 8800 Viborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.24 | -6.73 | -0.55 | ||
| EBIT | -6.24 | -6.73 | -6.54 | -6.51 | -0.55 |
| Other financial income | 3.05 | 10.29 | |||
| Other financial expenses | -48.44 | -15.13 | -2.21 | ||
| Net income from associates (fin.) | 267.72 | -5.40 | |||
| Pre-tax profit | 213.04 | -27.26 | -8.75 | -3.45 | 9.74 |
| Net earnings | 213.04 | -27.26 | -8.75 | -3.45 | 9.74 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 201.22 | ||||
| Investments total | 1 201.22 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 187.96 | 1 048.47 | 1 039.72 | 1 036.26 | 846.00 |
| Cash and cash equivalents | 187.96 | 1 048.47 | 1 039.72 | 1 036.26 | 846.00 |
| Balance sheet total (assets) | 1 389.18 | 1 048.47 | 1 039.72 | 1 036.26 | 846.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 750.00 | 750.00 | 750.00 | 750.00 | 750.00 |
| Retained earnings | - 756.50 | - 543.47 | - 570.72 | - 579.48 | - 582.93 |
| Profit of the financial year | 213.04 | -27.26 | -8.75 | -3.45 | 9.74 |
| Shareholders equity total | 206.53 | 179.28 | 170.52 | 167.07 | 176.81 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 35.70 | ||||
| Other non-interest bearing current liabilities | 1 146.95 | 869.20 | 869.20 | 869.20 | 669.19 |
| Current liabilities total | 1 182.65 | 869.20 | 869.20 | 869.20 | 669.19 |
| Balance sheet total (liabilities) | 1 389.18 | 1 048.47 | 1 039.72 | 1 036.26 | 846.00 |
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