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SØREN BRO HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 31500249
Dalagervej 27, Holm 7884 Fur
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales245.17
External services-6.03
Gross profit239.15-6.44-6.13-6.13-6.25
EBIT239.15-6.44-6.13-6.13-6.25
Other financial income3.812.941.180.70
Other financial expenses-47.76-41.32-84.97-81.39-77.05
Net income from associates (fin.)101.63260.03331.90423.87
Pre-tax profit195.2056.81168.94245.58341.27
Income taxes9.3840.69
Net earnings204.5856.81168.94245.58381.96

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Holdings in group member companies2 824.552 726.182 886.213 118.113 341.98
Investments total2 824.552 726.182 886.213 118.113 341.98
Long term receivables total
Inventories total
Current amounts owed by group member comp.36.08
Current other receivables0.69
Current deferred tax assets72.903.4868.1853.1862.39
Short term receivables total72.9039.5768.1853.1863.08
Balance sheet total (assets)2 897.452 765.752 954.403 171.303 405.06

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased114.40117.80122.00135.00158.80
Other reserves653.75455.38615.41847.321 071.18
Retained earnings-79.06206.09-19.13- 217.09- 354.18
Profit of the financial year204.5856.81168.94245.58381.96
Shareholders equity total1 018.67961.091 012.221 135.801 382.76
Non-current loans from credit institutions1 656.311 658.771 541.291 474.731 394.02
Non-current owed to group member363.71388.21
Non-current deferred tax liabilities193.51236.56
Non-current liabilities total1 656.311 658.771 541.292 031.952 018.80
Current trade creditors3.503.503.503.503.50
Current owed to group member15.62234.63
Short-term deferred tax liabilities60.17
Other non-interest bearing current liabilities143.16142.39162.750.05
Current liabilities total222.46145.89400.883.543.50
Balance sheet total (liabilities)2 897.452 765.752 954.403 171.303 405.06
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