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Søren Kaalund Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39113082
Klostermarken 21, 9000 Aalborg
skaalund@hotmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -0.00 | -0.00 | -1.88 | ||
| Gross profit | -0.00 | -0.00 | -1.88 | ||
| EBIT | -0.00 | -0.00 | -1.88 | ||
| Other financial income | 0.25 | ||||
| Other financial expenses | -10.37 | -1.68 | -10.25 | -3.99 | |
| Income from other inv. held as non-curr. assets | 113.00 | 117.80 | 122.00 | 135.00 | |
| Pre-tax profit | 102.89 | -1.68 | 117.80 | 111.74 | 129.14 |
| Net earnings | 102.89 | -1.68 | 117.80 | 111.74 | 129.14 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 074.98 | 2 074.98 | 2 074.98 | 2 074.98 | 2 074.98 |
| Investments total | 2 074.98 | 2 074.98 | 2 074.98 | 2 074.98 | 2 074.98 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 439.67 | ||||
| Short term receivables total | 439.67 | ||||
| Cash and bank deposits | 254.20 | 399.80 | 282.00 | 160.00 | 23.12 |
| Cash and cash equivalents | 254.20 | 399.80 | 282.00 | 160.00 | 23.12 |
| Balance sheet total (assets) | 2 768.85 | 2 474.77 | 2 356.97 | 2 234.97 | 2 098.09 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 117.80 | 122.00 | 135.00 | ||
| Retained earnings | 1 832.79 | 1 703.48 | 1 579.80 | 1 562.60 | 1 674.35 |
| Profit of the financial year | 102.89 | -1.68 | 117.80 | 111.74 | 129.14 |
| Shareholders equity total | 2 060.68 | 1 944.61 | 1 944.60 | 1 934.35 | 1 928.48 |
| Non-current liabilities total | |||||
| Current owed to group member | 708.17 | 530.17 | 412.37 | 300.62 | 169.61 |
| Current liabilities total | 708.17 | 530.17 | 412.37 | 300.62 | 169.61 |
| Balance sheet total (liabilities) | 2 768.85 | 2 474.77 | 2 356.97 | 2 234.97 | 2 098.09 |
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