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SØREN OLESEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 28840314
Vallensbæk Stationstorv 6, 2665 Vallensbæk Strand
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -55.11 | -35.74 | |||
| Gross profit | -55.11 | -35.74 | -40.70 | -28.02 | -45.03 |
| Employee benefit expenses | -91.63 | -84.59 | -0.29 | ||
| EBIT | - 146.74 | - 120.33 | -40.99 | -28.02 | -45.03 |
| Other financial income | 0.54 | 0.66 | 12.93 | 44.35 | |
| Other financial expenses | -42.76 | -9.65 | -0.21 | -21.71 | -1.80 |
| Pre-tax profit | - 189.51 | - 129.43 | -40.55 | -36.80 | -2.47 |
| Net earnings | - 189.51 | - 129.43 | -40.55 | -36.80 | -2.47 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 391.07 | 511.04 | |||
| Long term receivables total | 391.07 | 511.04 | |||
| Inventories total | |||||
| Current other receivables | 14.95 | 2.20 | |||
| Current deferred tax assets | 2.20 | 1.60 | |||
| Short term receivables total | 14.95 | 2.20 | 3.80 | ||
| Cash and bank deposits | 1 383.76 | 769.81 | 616.41 | 188.33 | 76.13 |
| Cash and cash equivalents | 1 383.76 | 769.81 | 616.41 | 188.33 | 76.13 |
| Balance sheet total (assets) | 1 383.76 | 784.76 | 616.41 | 581.60 | 590.97 |
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 | ||||
| Other reserves | - 117.80 | ||||
| Retained earnings | 1 360.70 | 771.19 | 523.96 | 483.41 | 446.60 |
| Profit of the financial year | - 189.51 | - 129.43 | -40.55 | -36.80 | -2.47 |
| Shareholders equity total | 1 296.19 | 766.76 | 608.41 | 571.60 | 569.13 |
| Non-current liabilities total | |||||
| Current trade creditors | 51.78 | 18.00 | 8.00 | 10.00 | 17.50 |
| Current owed to participating | 8.47 | 4.34 | |||
| Other non-interest bearing current liabilities | 27.32 | ||||
| Current liabilities total | 87.57 | 18.00 | 8.00 | 10.00 | 21.84 |
| Balance sheet total (liabilities) | 1 383.76 | 784.76 | 616.41 | 581.60 | 590.97 |
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