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Sørensen Nr. Lyndelse Holding ApS — Credit Rating and Financial Key Figures
CVR number: 31424747
Bihlsvænget 8, Nørre Lyndelse 5792 Årslev
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -5.00 | -7.00 | -8.00 | -9.12 |
| EBIT | -5.00 | -5.00 | -7.00 | -8.00 | -9.12 |
| Other financial income | 36.00 | 39.00 | 85.00 | 88.00 | 294.18 |
| Other financial expenses | -10.00 | -18.00 | -1.00 | -1.00 | -0.32 |
| Net income from associates (fin.) | 837.00 | 623.00 | 602.00 | 599.00 | 594.58 |
| Pre-tax profit | 858.00 | 639.00 | 679.00 | 678.00 | 879.31 |
| Income taxes | -5.00 | -4.00 | -17.00 | -18.00 | -62.70 |
| Net earnings | 853.00 | 635.00 | 662.00 | 660.00 | 816.61 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 037.00 | 1 160.00 | 1 020.00 | 946.00 | |
| Investments total | 1 037.00 | 1 160.00 | 1 020.00 | 946.00 | |
| Non-current loans receivable | 13.00 | 12.00 | |||
| Non-current other receivables | 429.00 | 817.00 | 391.00 | 5 072.00 | 5 360.35 |
| Long term receivables total | 442.00 | 829.00 | 391.00 | 5 072.00 | 5 360.35 |
| Inventories total | |||||
| Current owed by particip. interest comp. | 1 438.00 | 1 011.00 | 1 061.00 | ||
| Current other receivables | 22.00 | 13.00 | 33.00 | 381.00 | 49.94 |
| Current deferred tax assets | 36.00 | 12.00 | 12.00 | ||
| Short term receivables total | 1 496.00 | 1 036.00 | 1 106.00 | 381.00 | 49.94 |
| Other current investments | 12.00 | 15.00 | 18.00 | ||
| Cash and bank deposits | 1 883.00 | 2 373.00 | 3 409.00 | 65.00 | 1 776.51 |
| Cash and cash equivalents | 1 883.00 | 2 373.00 | 3 421.00 | 80.00 | 1 794.51 |
| Balance sheet total (assets) | 4 858.00 | 5 398.00 | 5 938.00 | 6 479.00 | 7 204.80 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.00 | 240.00 | 135.00 | 158.80 | |
| Other reserves | 518.00 | 1 060.00 | 678.00 | 895.00 | |
| Retained earnings | 3 240.00 | 3 551.00 | 4 210.00 | 4 639.00 | 6 035.06 |
| Profit of the financial year | 853.00 | 635.00 | 662.00 | 660.00 | 816.61 |
| Shareholders equity total | 4 850.00 | 5 371.00 | 5 915.00 | 6 454.00 | 7 135.47 |
| Non-current liabilities total | |||||
| Current owed to participating | 2.00 | 1.00 | 1.00 | 2.00 | 1.90 |
| Short-term deferred tax liabilities | 5.00 | 17.00 | 18.00 | 60.36 | |
| Other non-interest bearing current liabilities | 6.00 | 21.00 | 5.00 | 5.00 | 7.07 |
| Current liabilities total | 8.00 | 27.00 | 23.00 | 25.00 | 69.33 |
| Balance sheet total (liabilities) | 4 858.00 | 5 398.00 | 5 938.00 | 6 479.00 | 7 204.80 |
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