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Britt Sørensen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38695215
Klampenborgvej 4, 5700 Svendborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.00 | -9.00 | -8.00 | -8 375.00 | -7.71 |
| EBIT | -7.00 | -9.00 | -8.00 | -8 375.00 | -7.71 |
| Other financial income | 6.00 | 5 487.00 | 64.61 | ||
| Other financial expenses | -5.00 | -6 224.00 | -80.51 | ||
| Net income from associates (fin.) | -20.00 | - 211.00 | - 329.00 | 28 585.00 | -1 479.74 |
| Pre-tax profit | -27.00 | - 220.00 | - 336.00 | 19 473.00 | -1 503.35 |
| Net earnings | -27.00 | - 220.00 | - 336.00 | 19 473.00 | -1 503.35 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 382.00 | 170.00 | |||
| Investments total | 382.00 | 170.00 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 1 014 547.00 | 681.10 | |||
| Short term receivables total | 1 014 547.00 | 681.10 | |||
| Cash and bank deposits | 1.00 | 1.00 | 1.00 | 1 013.00 | 1.01 |
| Cash and cash equivalents | 1.00 | 1.00 | 1.00 | 1 013.00 | 1.01 |
| Balance sheet total (assets) | 383.00 | 171.00 | 1.00 | 1 015 560.00 | 682.11 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50 000.00 | 50.00 |
| Retained earnings | - 116.00 | - 144.00 | - 364.00 | - 699 086.00 | - 679.61 |
| Profit of the financial year | -27.00 | - 220.00 | - 336.00 | 19 473.00 | -1 503.35 |
| Shareholders equity total | -93.00 | - 314.00 | - 650.00 | - 629 613.00 | -2 132.96 |
| Provisions | 11.00 | ||||
| Non-current owed to group member | 2 300.00 | ||||
| Non-current other liabilities | 470.00 | ||||
| Non-current deferred tax liabilities | 440.00 | 440.00 | 440 000.00 | ||
| Non-current liabilities total | 470.00 | 440.00 | 440.00 | 440 000.00 | 2 300.00 |
| Current owed to participating | 37.00 | 192.00 | 1 197 973.00 | 507.87 | |
| Other non-interest bearing current liabilities | 6.00 | 8.00 | 8.00 | 7 200.00 | 7.20 |
| Current liabilities total | 6.00 | 45.00 | 200.00 | 1 205 173.00 | 515.07 |
| Balance sheet total (liabilities) | 383.00 | 171.00 | 1.00 | 1 015 560.00 | 682.11 |
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