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SØRENS REJSER A/S — Credit Rating and Financial Key Figures

CVR number: 28493398
Parallelvej 7, 8620 Kjellerup
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit5 918.0510 152.539 890.4011 576.8512 439.92
Employee benefit expenses-3 600.18-5 463.34-5 627.21-6 071.28-6 696.41
Other operating expenses-15.00-73.50- 377.44
Total depreciation- 908.43-1 072.19- 526.36- 715.31- 367.24
EBIT1 394.433 543.503 359.404 790.255 376.28
Other financial income9.9074.43348.81320.31
Other financial expenses- 140.27-55.98-6.20-0.33-2.48
Pre-tax profit1 254.163 497.413 427.635 138.735 694.10
Income taxes- 276.17- 770.67- 754.54-1 131.65-1 253.43
Net earnings978.002 726.752 673.084 007.084 440.67

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters2 574.332 464.172 354.002 243.843 482.12
Machinery and equipment5 103.134 144.282 655.642 350.501 228.75
Tangible assets total7 677.476 608.445 009.654 594.344 710.87
Investments total
Non-current other receivables150.00150.00150.00150.00300.00
Long term receivables total150.00150.00150.00150.00300.00
Inventories total
Current trade debtors206.51145.62193.1792.7362.98
Prepayments and accrued income1 506.621 634.751 916.861 406.621 621.13
Current other receivables6.176.83240.6117.2716.25
Short term receivables total1 719.291 787.202 350.641 516.621 700.36
Cash and bank deposits9 692.8210 806.2014 391.6318 192.5918 231.22
Cash and cash equivalents9 692.8210 806.2014 391.6318 192.5918 231.22
Balance sheet total (assets)19 239.5819 351.8421 901.9124 453.5524 942.44

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased2 000.002 700.002 700.004 000.004 400.00
Retained earnings8 305.896 583.896 610.645 283.724 890.80
Profit of the financial year978.002 726.752 673.084 007.084 440.67
Shareholders equity total11 783.8912 510.6412 483.7213 790.8014 231.47
Provisions1 517.771 307.681 049.78831.38756.02
Non-current liabilities total
Current loans from credit institutions225.86265.26296.76309.41278.84
Advances received1 788.112 336.954 563.055 840.596 717.86
Current trade creditors136.58283.97438.00450.08591.93
Current owed to participating1.150.270.270.501.59
Current owed to group member2 485.5655.311 037.721 012.4480.00
Short-term deferred tax liabilities104.76980.761 012.441 350.051 328.79
Other non-interest bearing current liabilities1 195.891 611.011 020.16868.30955.94
Current liabilities total5 937.925 533.538 368.419 831.379 954.95
Balance sheet total (liabilities)19 239.5819 351.8421 901.9124 453.5524 942.44
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