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SØNDERGAARD & JENSEN ApS — Credit Rating and Financial Key Figures
CVR number: 84765414
Oksevej 13, 8960 Randers SØ
tel: 55700517
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 8.20 | ||||
| Costs of management | -2.04 | -1.88 | -6.82 | -4.71 | -7.26 |
| EBIT | -2.04 | -1.88 | -6.82 | -4.71 | 0.94 |
| Other financial income | 277.98 | 27.48 | 99.07 | 303.78 | 151.38 |
| Other financial expenses | -0.83 | - 340.92 | -9.02 | -6.55 | -6.99 |
| Pre-tax profit | 275.11 | - 315.31 | 83.23 | 292.51 | 145.33 |
| Income taxes | -60.53 | 69.37 | -18.31 | -65.30 | -32.36 |
| Net earnings | 214.59 | - 245.95 | 64.92 | 227.22 | 112.97 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 1 053.64 | 713.64 | 781.15 | 1 060.42 | 1 336.83 |
| Long term receivables total | 1 053.64 | 713.64 | 781.15 | 1 060.42 | 1 336.83 |
| Inventories total | |||||
| Current trade debtors | 8.46 | ||||
| Current other receivables | 13.60 | 87.45 | 73.56 | 11.64 | |
| Short term receivables total | 13.60 | 87.45 | 73.56 | 11.64 | 8.46 |
| Cash and bank deposits | 115.25 | 135.46 | 155.78 | 92.37 | 14.28 |
| Cash and cash equivalents | 115.25 | 135.46 | 155.78 | 92.37 | 14.28 |
| Balance sheet total (assets) | 1 182.49 | 936.55 | 1 010.49 | 1 164.43 | 1 359.58 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 | 400.00 | 400.00 |
| Retained earnings | 342.36 | 556.95 | 311.00 | 375.92 | 603.14 |
| Profit of the financial year | 214.59 | - 245.95 | 64.92 | 227.22 | 112.97 |
| Shareholders equity total | 956.95 | 711.00 | 775.92 | 1 003.14 | 1 116.11 |
| Non-current liabilities total | |||||
| Current owed to participating | 225.54 | 225.54 | 234.57 | 161.29 | 225.00 |
| Short-term deferred tax liabilities | 17.01 | ||||
| Other non-interest bearing current liabilities | 1.46 | ||||
| Current liabilities total | 225.54 | 225.54 | 234.57 | 161.29 | 243.46 |
| Balance sheet total (liabilities) | 1 182.49 | 936.55 | 1 010.49 | 1 164.43 | 1 359.58 |
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