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SORTEDAMMEN ApS — Credit Rating and Financial Key Figures
CVR number: 25325230
Øster Søgade 32, 1357 København K
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 391.34 | -93.57 | 343.33 | 620.55 | |
| Employee benefit expenses | - 188.12 | ||||
| EBIT | 391.34 | 63.55 | -93.57 | 343.33 | 432.43 |
| Other financial income | 8 769.01 | 1 095.96 | 755.66 | 1 388.39 | 1 017.47 |
| Other financial expenses | -41.84 | -36.68 | -43.80 | - 250.04 | - 469.36 |
| Reduction non-current investment assets | -8 369.60 | -1 921.97 | |||
| Income from other inv. held as non-curr. assets | 613.18 | ||||
| Net income from associates (fin.) | 33.84 | -1 881.94 | 4 017.61 | ||
| Pre-tax profit | 9 731.69 | -7 246.77 | -1 269.84 | - 400.27 | 4 998.15 |
| Income taxes | -19.37 | - 351.40 | - 191.78 | ||
| Net earnings | 9 731.69 | -7 246.77 | -1 289.21 | - 751.67 | 4 806.37 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 3 463.96 | 2 871.88 | 2 505.72 | 2 580.97 | 4 186.05 |
| Participating interests | 15 194.45 | 8 197.01 | 5 515.74 | 3 558.54 | 5 976.08 |
| Investments total | 18 658.42 | 11 068.89 | 8 021.45 | 6 139.51 | 10 162.13 |
| Non-current loans receivable | 2 244.90 | 1 561.37 | 1 928.56 | ||
| Long term receivables total | 2 244.90 | 1 561.37 | 1 928.56 | ||
| Inventories total | |||||
| Current amounts owed by group member comp. | 300.00 | 1 360.00 | |||
| Current owed by particip. interest comp. | 1 300.00 | 2 825.00 | |||
| Current other receivables | 3 539.75 | 5 053.75 | |||
| Current deferred tax assets | 33.95 | 27.82 | 23.54 | ||
| Short term receivables total | 33.95 | 1 327.82 | 2 848.54 | 3 839.75 | 6 413.75 |
| Other current investments | 1 864.53 | 1 657.90 | |||
| Cash and bank deposits | 2.25 | ||||
| Cash and cash equivalents | 2.25 | 1 864.53 | 1 657.90 | ||
| Balance sheet total (assets) | 20 939.53 | 13 958.08 | 12 798.55 | 11 843.79 | 18 233.78 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 54.00 | 180.00 | |||
| Other reserves | 3 363.96 | 2 771.88 | 2 405.72 | 2 480.97 | 4 081.05 |
| Retained earnings | 4 042.56 | 14 366.34 | 7 085.73 | 5 721.27 | 3 189.53 |
| Profit of the financial year | 9 731.69 | -7 246.77 | -1 289.21 | - 751.67 | 4 806.37 |
| Shareholders equity total | 17 317.22 | 10 016.45 | 8 327.24 | 7 575.57 | 12 381.95 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1 256.47 | 1 070.67 | 1 044.85 | 882.27 | 1 910.75 |
| Current trade creditors | 7.50 | 7.50 | 7.50 | 7.50 | 27.59 |
| Current owed to participating | 2 297.72 | 2 843.55 | 3 399.55 | ||
| Short-term deferred tax liabilities | 19.40 | 370.80 | 223.94 | ||
| Other non-interest bearing current liabilities | 60.63 | 19.91 | 3 007.64 | 3 689.55 | |
| Current liabilities total | 3 622.31 | 3 941.63 | 4 471.31 | 4 268.21 | 5 851.83 |
| Balance sheet total (liabilities) | 20 939.53 | 13 958.08 | 12 798.55 | 11 843.79 | 18 233.78 |
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