Christian Sommer Sørensen ApS — Credit Rating and Financial Key Figures
CVR number: 42490385
Lærkevænget 7, Sundby 4800 Nykøbing F
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -6.25 | -6.28 | -6.25 | -6.94 |
| EBIT | -6.25 | -6.28 | -6.25 | -6.94 |
| Other financial income | 0.13 | |||
| Other financial expenses | -0.02 | |||
| Net income from associates (fin.) | 5 107.94 | 8 107.90 | 7 588.20 | 8 715.44 |
| Pre-tax profit | 5 101.69 | 8 101.60 | 7 581.95 | 8 708.63 |
| Net earnings | 5 101.69 | 8 101.60 | 7 581.95 | 8 708.63 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 31.77 | 28.77 | ||
| Participating interests | 14 337.63 | 28 298.19 | 35 800.16 | 43 556.83 |
| Investments total | 14 369.40 | 28 326.97 | 35 800.16 | 43 556.83 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 33.00 | |||
| Short term receivables total | 33.00 | |||
| Cash and bank deposits | 0.70 | 0.70 | 33.77 | |
| Cash and cash equivalents | 0.70 | 0.70 | 33.77 | |
| Balance sheet total (assets) | 14 369.40 | 28 327.66 | 35 833.86 | 43 590.60 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 62.50 | 75.00 | 1 000.00 | 61.00 |
| Other reserves | 4 926.69 | 18 884.25 | 26 389.22 | 34 145.89 |
| Retained earnings | 4 200.51 | 1 181.79 | 778.42 | 583.93 |
| Profit of the financial year | 5 101.69 | 8 101.60 | 7 581.95 | 8 708.63 |
| Shareholders equity total | 14 331.38 | 28 282.64 | 35 789.59 | 43 539.46 |
| Non-current liabilities total | ||||
| Current owed to participating | 6.25 | |||
| Current owed to group member | 7.00 | |||
| Other non-interest bearing current liabilities | 38.02 | 38.02 | 38.02 | 51.15 |
| Current liabilities total | 38.02 | 45.02 | 44.27 | 51.15 |
| Balance sheet total (liabilities) | 14 369.40 | 28 327.66 | 35 833.86 | 43 590.60 |
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