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Fam. Sørensen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39928337
Egehøjvej 16, 8960 Randers SØ
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.87 | -7.47 | -6.21 | -8.07 | -10.23 |
| EBIT | -4.87 | -7.47 | -6.21 | -8.07 | -10.23 |
| Other financial income | 139.76 | ||||
| Other financial expenses | -0.93 | -0.75 | -34.93 | ||
| Net income from associates (fin.) | 1 709.80 | 1 603.35 | 2 812.22 | 2 151.39 | 596.50 |
| Pre-tax profit | 1 704.00 | 1 595.13 | 2 806.00 | 2 143.32 | 691.09 |
| Income taxes | 1.25 | 1.63 | 1.11 | 1.49 | -32.69 |
| Net earnings | 1 705.26 | 1 596.76 | 2 807.11 | 2 144.81 | 658.40 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 950.65 | 4 254.00 | 6 066.22 | 7 217.60 | 6 919.16 |
| Investments total | 2 950.65 | 4 254.00 | 6 066.22 | 7 217.60 | 6 919.16 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 305.44 | 646.48 | 1 741.51 | 2 658.17 | 3 447.21 |
| Current deferred tax assets | 231.37 | ||||
| Short term receivables total | 305.44 | 646.48 | 1 741.51 | 2 658.17 | 3 678.57 |
| Cash and bank deposits | 4.30 | 1.69 | 5.58 | 2.99 | 0.39 |
| Cash and cash equivalents | 4.30 | 1.69 | 5.58 | 2.99 | 0.39 |
| Balance sheet total (assets) | 3 260.40 | 4 902.17 | 7 813.32 | 9 878.76 | 10 598.13 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 56.50 | 57.20 | 58.90 | 67.50 | 79.40 |
| Other reserves | 2 750.65 | 4 054.00 | 5 866.22 | 7 017.60 | 6 614.10 |
| Retained earnings | -1 552.69 | -1 207.98 | -1 482.34 | 105.89 | 2 574.80 |
| Profit of the financial year | 1 705.26 | 1 596.76 | 2 807.11 | 2 144.81 | 658.40 |
| Shareholders equity total | 3 009.72 | 4 549.98 | 7 299.90 | 9 385.80 | 9 976.70 |
| Non-current deferred tax liabilities | 487.95 | 164.84 | |||
| Non-current liabilities total | 487.95 | 164.84 | |||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Short-term deferred tax liabilities | 245.67 | 314.46 | 508.42 | 451.59 | |
| Other non-interest bearing current liabilities | 32.73 | ||||
| Current liabilities total | 250.67 | 352.18 | 513.42 | 5.00 | 456.59 |
| Balance sheet total (liabilities) | 3 260.40 | 4 902.17 | 7 813.32 | 9 878.76 | 10 598.13 |
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