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JESPER RØMMING SØRENSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 28155921
Kornbakken 7, 4070 Kirke Hyllinge
tel: 36490806
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 97.00 | 40.00 | -17.00 | -15.00 | -13.06 |
| EBIT | 97.00 | 40.00 | -17.00 | -15.00 | -13.06 |
| Other financial income | 141.00 | 55.00 | 167.00 | 31.00 | 42.14 |
| Other financial expenses | -5.00 | -3.00 | -2.00 | - 202.00 | - 333.50 |
| Net income from associates (fin.) | 3 154.00 | 3 340.00 | 2 639.00 | 4 055.00 | 4 587.91 |
| Pre-tax profit | 3 387.00 | 3 432.00 | 2 787.00 | 3 869.00 | 4 283.49 |
| Income taxes | -22.00 | -21.00 | -33.00 | ||
| Net earnings | 3 365.00 | 3 411.00 | 2 754.00 | 3 869.00 | 4 283.49 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 6 779.00 | 9 484.00 | 10 793.00 | 14 491.00 | 15 082.94 |
| Investments total | 6 779.00 | 9 484.00 | 10 793.00 | 14 491.00 | 15 082.94 |
| Non-current other receivables | 1 271.00 | 1 226.00 | 1 098.00 | 947.00 | 966.33 |
| Long term receivables total | 1 271.00 | 1 226.00 | 1 098.00 | 947.00 | 966.33 |
| Inventories total | |||||
| Current other receivables | 5.00 | 0.25 | |||
| Current deferred tax assets | 9.00 | 15.32 | |||
| Short term receivables total | 5.00 | 9.00 | 15.57 | ||
| Other current investments | 282.00 | 1 077.00 | 1 364.00 | 1 282.33 | |
| Cash and bank deposits | 215.00 | 121.00 | 117.00 | 6.00 | 2 801.41 |
| Cash and cash equivalents | 215.00 | 403.00 | 1 194.00 | 1 370.00 | 4 083.74 |
| Balance sheet total (assets) | 8 270.00 | 11 113.00 | 13 085.00 | 16 817.00 | 20 148.58 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.00 | 400.00 | 135.00 | 300.00 | |
| Other reserves | 5 138.00 | 7 845.00 | 9 152.00 | 7 683.00 | 8 274.60 |
| Retained earnings | - 959.00 | - 704.00 | 1 018.00 | 4 992.00 | 7 107.73 |
| Profit of the financial year | 3 365.00 | 3 411.00 | 2 754.00 | 3 869.00 | 4 283.49 |
| Shareholders equity total | 7 783.00 | 11 077.00 | 13 049.00 | 16 804.00 | 20 090.83 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.25 | ||||
| Current trade creditors | 33.00 | ||||
| Current owed to participating | 425.00 | 45.00 | |||
| Short-term deferred tax liabilities | 22.00 | 20.00 | 27.00 | ||
| Other non-interest bearing current liabilities | 7.00 | 16.00 | 9.00 | 13.00 | 12.50 |
| Current liabilities total | 487.00 | 36.00 | 36.00 | 13.00 | 57.75 |
| Balance sheet total (liabilities) | 8 270.00 | 11 113.00 | 13 085.00 | 16 817.00 | 20 148.58 |
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