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SØREN KERRN JENSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 78042516
Hjortevænget 13, 2880 Bagsværd
tordisvej@gmail.com
tel: 29257254
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 145.00 | - 242.90 | - 233.99 | - 219.12 | - 222.88 |
| Employee benefit expenses | - 169.00 | - 183.56 | - 186.68 | - 287.72 | - 198.34 |
| Other operating expenses | -43.00 | ||||
| Total depreciation | -41.00 | ||||
| Reduction in value of non-current assets | - 352.86 | ||||
| EBIT | - 398.00 | - 779.32 | - 420.67 | - 506.84 | - 421.22 |
| Other financial income | 1 752.00 | 112.92 | 609.53 | 1 093.05 | 470.11 |
| Other financial expenses | -41.00 | -30.95 | -2.08 | -0.31 | |
| Pre-tax profit | 1 313.00 | - 666.40 | 157.91 | 584.14 | 48.58 |
| Income taxes | - 290.00 | 10.73 | -34.28 | -11.40 | |
| Net earnings | 1 023.00 | - 655.67 | 157.91 | 549.86 | 37.18 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 11.06 | 9.90 | |||
| Current other receivables | 25.00 | 48.67 | 87.75 | 43.53 | 63.56 |
| Current deferred tax assets | 37.95 | 22.62 | |||
| Short term receivables total | 25.00 | 48.67 | 98.81 | 91.39 | 86.18 |
| Other current investments | 9 282.00 | 8 430.98 | 8 138.58 | 8 798.34 | 8 535.08 |
| Cash and bank deposits | 287.00 | 144.91 | 116.15 | 54.02 | 43.06 |
| Cash and cash equivalents | 9 569.00 | 8 575.89 | 8 254.73 | 8 852.36 | 8 578.14 |
| Balance sheet total (assets) | 9 594.00 | 8 624.56 | 8 353.55 | 8 943.75 | 8 664.32 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 300.00 | 50.00 | 150.00 | ||
| Other reserves | - 150.00 | ||||
| Retained earnings | 7 698.00 | 8 720.39 | 7 864.72 | 7 922.64 | 8 372.50 |
| Profit of the financial year | 1 023.00 | - 655.67 | 157.91 | 549.86 | 37.18 |
| Shareholders equity total | 9 221.00 | 8 264.72 | 8 222.64 | 8 722.50 | 8 609.68 |
| Provisions | 11.00 | ||||
| Non-current deferred tax liabilities | 268.00 | ||||
| Non-current liabilities total | 268.00 | ||||
| Current trade creditors | 15.00 | 15.00 | 41.19 | 35.00 | 35.00 |
| Other non-interest bearing current liabilities | 79.00 | 344.83 | 89.72 | 186.25 | 19.64 |
| Current liabilities total | 94.00 | 359.84 | 130.91 | 221.25 | 54.64 |
| Balance sheet total (liabilities) | 9 594.00 | 8 624.56 | 8 353.55 | 8 943.75 | 8 664.32 |
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