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H.SØRENSEN TRANSPORT ApS — Credit Rating and Financial Key Figures
CVR number: 29783187
Langsigparken 32, 6740 Bramming
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 630.83 | 668.15 | 603.08 | 637.18 | 560.05 |
| Employee benefit expenses | - 419.92 | - 414.52 | - 419.55 | - 420.77 | - 467.23 |
| Total depreciation | - 134.80 | - 134.80 | - 134.80 | - 142.97 | - 152.63 |
| EBIT | 76.12 | 118.83 | 48.73 | 73.44 | -59.81 |
| Other financial income | 0.00 | ||||
| Other financial expenses | -33.56 | 27.57 | -21.34 | -16.28 | -12.72 |
| Pre-tax profit | 42.55 | 91.26 | 27.38 | 57.16 | -72.54 |
| Income taxes | 4.00 | ||||
| Net earnings | 46.55 | 91.26 | 27.38 | 57.16 | -72.54 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 741.40 | 606.60 | 471.80 | ||
| Machinery and equipment | 394.33 | 241.69 | |||
| Tangible assets total | 741.40 | 606.60 | 471.80 | 394.33 | 241.69 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 274.23 | 134.86 | 107.00 | 134.10 | |
| Prepayments and accrued income | 7.87 | 7.58 | 7.58 | ||
| Current other receivables | 143.13 | ||||
| Current deferred tax assets | 2.00 | ||||
| Short term receivables total | 284.10 | 142.44 | 114.57 | 134.10 | 143.13 |
| Cash and bank deposits | 49.66 | 65.19 | |||
| Cash and cash equivalents | 49.66 | 65.19 | |||
| Balance sheet total (assets) | 1 025.50 | 749.04 | 586.37 | 578.10 | 450.02 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Retained earnings | -22.03 | 24.52 | 115.78 | 143.17 | 200.33 |
| Profit of the financial year | 46.55 | 91.26 | 27.38 | 57.16 | -72.54 |
| Shareholders equity total | 174.52 | 265.78 | 293.17 | 350.33 | 277.79 |
| Non-current leasing loans | 425.55 | 259.98 | 83.13 | 48.16 | 33.83 |
| Non-current owed to group member | 118.64 | 73.40 | 82.84 | 57.41 | 47.56 |
| Non-current liabilities total | 544.20 | 333.38 | 165.97 | 105.57 | 81.39 |
| Current loans from credit institutions | 164.33 | 34.33 | 23.96 | ||
| Current trade creditors | 75.67 | 54.46 | 53.02 | 52.16 | 43.17 |
| Short-term deferred tax liabilities | 5.00 | ||||
| Other non-interest bearing current liabilities | 66.78 | 61.09 | 50.26 | 65.04 | 47.67 |
| Current liabilities total | 306.78 | 149.88 | 127.24 | 122.20 | 90.83 |
| Balance sheet total (liabilities) | 1 025.50 | 749.04 | 586.37 | 578.10 | 450.02 |
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