J. E. Sørensen Holding ApS — Credit Rating and Financial Key Figures

CVR number: 38820117

Universitetsbyen 7, 8000 Aarhus C

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Income statement (kDKK)

	2019	2022	2023
Fiscal period length	12	12	12
Net sales
Gross profit	66.20		56.70
EBIT	66.20		56.70
Other financial income		0.99	2.04
Other financial expenses	-28.05		-7.20
Pre-tax profit	38.15	0.99	51.54
Income taxes		-0.22
Net earnings	38.15	0.77	51.54

Assets (kDKK)

	2019	2020	2021	2022	2023
Intangible assets total
Tangible assets total
Holdings in group member companies	116.39	116.39	116.39
Participating interests				116.39	116.39
Investments total	116.39	116.39	116.39	116.39	116.39
Long term receivables total
Inventories total
Current owed by particip. interest comp.				0.77	53.03
Short term receivables total				0.77	53.03
Cash and bank deposits	0.76	0.76			6.48
Cash and cash equivalents	0.76	0.76			6.48
Balance sheet total (assets)	117.15	117.15	116.39	117.16	175.90

Equity and liabilities (kDKK)

	2019	2020	2021	2022	2023
Share capital	50.00	50.00	50.00	50.00	50.00
Other reserves	66.39	66.39	66.39	66.39	67.16
Retained earnings	-66.39	-28.24
Profit of the financial year	38.15			0.77	51.54
Shareholders equity total	88.15	88.15	116.39	117.16	168.70
Capital loans	29.00	29.00
Non-current liabilities total	29.00	29.00
Current owed to participating					7.20
Current liabilities total					7.20
Balance sheet total (liabilities)	117.15	117.15	116.39	117.16	175.90

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