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Mads J Sørensen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43355724
Islevhusvej 35, 2700 Brønshøj
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | -2.64 | 9.02 | 99.25 | |
| External services | -13.17 | -7.50 | -10.81 | -9.01 |
| Gross profit | -13.17 | -10.14 | -1.80 | 90.24 |
| EBIT | -13.17 | -10.14 | -1.80 | 90.24 |
| Other financial income | 0.01 | |||
| Other financial expenses | -0.03 | -0.06 | -1.42 | |
| Net income from associates (fin.) | 33.72 | |||
| Pre-tax profit | 20.52 | -10.14 | -1.86 | 88.83 |
| Income taxes | 1.66 | 2.41 | 2.24 | |
| Net earnings | 20.52 | -8.48 | 0.55 | 91.06 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 63.32 | 72.33 | 171.59 | |
| Participating interests | 46.12 | |||
| Investments total | 46.12 | 63.32 | 72.33 | 171.59 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 0.85 | 1.92 | ||
| Current deferred tax assets | 2.34 | 6.50 | 35.19 | |
| Short term receivables total | 2.34 | 7.34 | 37.11 | |
| Cash and bank deposits | 31.57 | 5.73 | 0.42 | 0.66 |
| Cash and cash equivalents | 31.57 | 5.73 | 0.42 | 0.66 |
| Balance sheet total (assets) | 77.69 | 71.40 | 80.10 | 209.36 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 33.72 | 31.08 | 40.09 | 139.35 |
| Retained earnings | -33.72 | -10.55 | -28.05 | - 126.75 |
| Profit of the financial year | 20.52 | -8.48 | 0.55 | 91.06 |
| Shareholders equity total | 60.52 | 52.04 | 52.59 | 143.66 |
| Non-current liabilities total | ||||
| Current trade creditors | 4.00 | 4.00 | 4.00 | 4.00 |
| Current owed to group member | 1.50 | |||
| Short-term deferred tax liabilities | 0.68 | 4.09 | 32.96 | |
| Other non-interest bearing current liabilities | 13.17 | 13.17 | 19.41 | 28.75 |
| Current liabilities total | 17.17 | 19.35 | 27.51 | 65.70 |
| Balance sheet total (liabilities) | 77.69 | 71.40 | 80.10 | 209.36 |
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