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Familien Sørensen Holding 2019 ApS — Credit Rating and Financial Key Figures
CVR number: 40648151
Kvasen 50, 7100 Vejle
tel: 93945726
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.25 | -6.25 | -8.36 | -8.69 | -11.39 |
| EBIT | -6.25 | -6.25 | -8.36 | -8.69 | -11.39 |
| Other financial income | 41.30 | 28.59 | 13.44 | 15.61 | 9.86 |
| Other financial expenses | -2.73 | -2.66 | -0.26 | -4.30 | -1.50 |
| Net income from associates (fin.) | 22 464.76 | 5 103.03 | 5 357.05 | 5 008.76 | 9 906.66 |
| Pre-tax profit | 22 497.08 | 5 122.70 | 5 361.88 | 5 011.38 | 9 903.64 |
| Income taxes | -7.24 | -4.41 | -1.12 | -0.56 | |
| Net earnings | 22 489.84 | 5 118.29 | 5 360.76 | 5 010.82 | 9 903.64 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 72 554.98 | 76 063.50 | 80 970.56 | 85 394.32 | 95 300.97 |
| Investments total | 72 554.98 | 76 063.50 | 80 970.56 | 85 394.32 | 95 300.97 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 117.42 | 521.00 | 324.44 | 488.75 | 248.53 |
| Current deferred tax assets | 0.88 | 1.44 | 2.00 | ||
| Short term receivables total | 117.42 | 521.00 | 325.32 | 490.18 | 250.53 |
| Cash and bank deposits | 112.97 | 96.73 | 84.17 | 7.73 | 78.35 |
| Cash and cash equivalents | 112.97 | 96.73 | 84.17 | 7.73 | 78.35 |
| Balance sheet total (assets) | 72 785.37 | 76 681.24 | 81 380.05 | 85 892.24 | 95 629.86 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 1 875.00 | 660.00 | 575.00 | 135.00 | 2 250.00 |
| Other reserves | 41 542.17 | 45 050.69 | 49 957.74 | 54 381.51 | 64 288.16 |
| Retained earnings | 6 824.71 | 25 801.52 | 25 437.76 | 26 239.76 | 19 093.92 |
| Profit of the financial year | 22 489.84 | 5 118.29 | 5 360.76 | 5 010.82 | 9 903.64 |
| Shareholders equity total | 72 771.72 | 76 670.51 | 81 371.27 | 85 807.08 | 95 575.72 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 6.25 | 6.25 | 6.25 | 6.25 |
| Current owed to participating | 76.94 | 47.24 | |||
| Short-term deferred tax liabilities | 7.24 | 4.41 | |||
| Other non-interest bearing current liabilities | 0.16 | 0.07 | 2.54 | 1.96 | 0.65 |
| Current liabilities total | 13.65 | 10.73 | 8.79 | 85.15 | 54.13 |
| Balance sheet total (liabilities) | 72 785.37 | 76 681.24 | 81 380.05 | 85 892.24 | 95 629.86 |
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