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ANNELISE SØRENSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 34046484
Lynevej 32, Strellev 6870 Ølgod
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 366.24 | -75.31 | - 130.55 | -25.76 | -67.27 |
| Total depreciation | -2.90 | -5.90 | -6.20 | - 101.23 | -5.23 |
| EBIT | 363.34 | -81.21 | - 136.75 | - 126.99 | -72.50 |
| Other financial income | 2.10 | 2.76 | |||
| Other financial expenses | -5.37 | -10.48 | -0.20 | ||
| Pre-tax profit | 357.97 | -91.69 | - 136.95 | - 124.89 | -69.73 |
| Net earnings | 357.97 | -91.69 | - 136.95 | - 124.89 | -69.73 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 431.10 | 840.20 | 843.80 | 692.57 | 687.35 |
| Tangible assets total | 431.10 | 840.20 | 843.80 | 692.57 | 687.35 |
| Holdings in group member companies | 40.00 | 40.00 | |||
| Investments total | 40.00 | 40.00 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 11.51 | ||||
| Current other receivables | 12.00 | 1.13 | 40.46 | 50.35 | |
| Short term receivables total | 12.00 | 1.13 | 40.46 | 61.86 | |
| Cash and bank deposits | 1 386.72 | 840.73 | 659.17 | 537.19 | 387.20 |
| Cash and cash equivalents | 1 386.72 | 840.73 | 659.17 | 537.19 | 387.20 |
| Balance sheet total (assets) | 1 829.82 | 1 680.93 | 1 504.10 | 1 310.23 | 1 176.41 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 57.20 | 57.20 | 61.00 | 67.50 | 79.40 |
| Retained earnings | 1 319.65 | 1 620.42 | 1 467.73 | 1 263.28 | 1 058.99 |
| Profit of the financial year | 357.97 | -91.69 | - 136.95 | - 124.89 | -69.73 |
| Shareholders equity total | 1 814.82 | 1 665.93 | 1 471.78 | 1 285.89 | 1 148.66 |
| Non-current liabilities total | |||||
| Current owed to participating | 2.69 | 7.23 | 3.28 | ||
| Other non-interest bearing current liabilities | 15.00 | 15.00 | 29.63 | 17.10 | 24.46 |
| Current liabilities total | 15.00 | 15.00 | 32.32 | 24.33 | 27.75 |
| Balance sheet total (liabilities) | 1 829.82 | 1 680.93 | 1 504.10 | 1 310.23 | 1 176.41 |
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