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BENT SØRENSEN HOLDING IKAST ApS — Credit Rating and Financial Key Figures
CVR number: 27761461
Industrivej 33, 7430 Ikast
tel: 97157228
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 997.30 | 1 013.75 | 857.29 | 878.68 | 1 000.53 |
| External services | -4.85 | -5.48 | -5.92 | -5.94 | -8.00 |
| Gross profit | 1 992.44 | 1 008.27 | 851.37 | 872.74 | 992.53 |
| EBIT | 1 992.44 | 1 008.27 | 851.37 | 872.74 | 992.53 |
| Other financial income | 281.96 | 43.91 | 962.37 | 842.02 | 1 126.03 |
| Other financial expenses | -13.32 | - 287.77 | -0.04 | -0.19 | -3.51 |
| Pre-tax profit | 2 261.08 | 764.42 | 1 813.70 | 1 714.56 | 2 115.06 |
| Income taxes | -32.56 | - 245.94 | |||
| Net earnings | 2 261.08 | 764.42 | 1 813.70 | 1 682.00 | 1 869.12 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 12 464.95 | 12 257.88 | 12 198.88 | 12 577.55 | 13 078.08 |
| Investments total | 12 464.95 | 12 257.88 | 12 198.88 | 12 577.55 | 13 078.08 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 45.62 | 1 263.15 | 1 966.59 | 2 247.97 | |
| Current deferred tax assets | 13.85 | 13.69 | 21.79 | 21.13 | 3.88 |
| Short term receivables total | 59.47 | 1 276.84 | 1 988.38 | 2 269.10 | 3.88 |
| Other current investments | 1 196.60 | 1 911.39 | 2 759.68 | 3 349.48 | 4 185.24 |
| Cash and bank deposits | 1 001.79 | 49.43 | 116.07 | 248.87 | 1 392.87 |
| Cash and cash equivalents | 2 198.39 | 1 960.82 | 2 875.75 | 3 598.35 | 5 578.11 |
| Balance sheet total (assets) | 14 722.81 | 15 495.54 | 17 063.01 | 18 445.01 | 18 660.08 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 300.00 | 300.00 | 300.00 | 1 865.00 | 500.00 |
| Other reserves | 7 659.35 | 7 452.28 | 7 393.28 | 7 771.95 | 8 272.48 |
| Retained earnings | 4 297.16 | 6 744.49 | 7 351.62 | 6 921.65 | 7 603.13 |
| Profit of the financial year | 2 261.08 | 764.42 | 1 813.70 | 1 682.00 | 1 869.12 |
| Shareholders equity total | 14 717.59 | 15 461.19 | 17 058.60 | 18 440.61 | 18 444.72 |
| Non-current deferred tax liabilities | 195.00 | ||||
| Non-current liabilities total | 195.00 | ||||
| Current trade creditors | 3.40 | 3.40 | 5.25 | ||
| Other non-interest bearing current liabilities | 5.22 | 34.35 | 1.01 | 1.00 | 15.10 |
| Current liabilities total | 5.22 | 34.35 | 4.41 | 4.40 | 20.35 |
| Balance sheet total (liabilities) | 14 722.81 | 15 495.54 | 17 063.01 | 18 445.01 | 18 660.08 |
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