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SØREN LUND HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 21487384
Hvilhusevej 13, Tørring 8983 Gjerlev J
hanne.soeren.lund@gmail.com
tel: 86476373
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales31.72118.69- 310.89-1 110.51-1 109.98
External services-20.31-32.46-38.26- 287.60-44.28
Gross profit11.4086.23- 349.14-1 398.11-1 154.27
EBIT11.4086.23- 349.14-1 398.11-1 154.27
Other financial income3 132.41376.222 451.483 142.42272.40
Other financial expenses-7.75-1 874.95-1.03-3.01- 272.42
Pre-tax profit3 136.06-1 412.512 101.311 741.30-1 154.29
Income taxes- 682.95-15.47- 178.34- 628.069.21
Net earnings2 453.10-1 427.971 922.971 113.24-1 145.08

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Holdings in group member companies1 373.26
Participating interests2 585.952 704.642 393.761 283.25
Investments total2 585.952 704.642 393.761 283.251 373.26
Long term receivables total
Inventories total
Current amounts owed by group member comp.1 591.482 872.96
Current owed by particip. interest comp.350.00
Current other receivables126.6038.1513.70
Current deferred tax assets174.44167.8657.7542.07
Short term receivables total524.44294.4795.901 605.182 915.04
Other current investments24 926.2519 977.8522 242.0722 391.3118 568.30
Cash and bank deposits129.551 955.04433.0849.70193.93
Cash and cash equivalents25 055.8021 932.8922 675.1522 441.0118 762.23
Balance sheet total (assets)28 166.1924 932.0025 164.8025 329.4423 050.53

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased1 800.001 795.002 000.001 600.001 500.00
Other reserves2 020.952 139.641 828.76718.25
Retained earnings21 367.4621 906.8818 789.7920 223.2720 554.76
Profit of the financial year2 453.10-1 427.971 922.971 113.24-1 145.08
Shareholders equity total28 141.5224 913.5525 041.5224 154.7621 409.68
Non-current deferred tax liabilities70.99614.41
Non-current liabilities total70.99614.41
Current trade creditors15.0015.0015.0015.0015.00
Other non-interest bearing current liabilities9.673.4537.30545.271 625.85
Current liabilities total24.6718.4552.30560.271 640.85
Balance sheet total (liabilities)28 166.1924 932.0025 164.8025 329.4423 050.53
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