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ERIK SØRENSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 26282187
Søndervænget 21, Øster Hornum 9530 Støvring
tel: 98385411
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -19.24 | -22.17 | -24.32 | -24.27 | -56.79 |
| Employee benefit expenses | -75.00 | -75.00 | -75.00 | ||
| EBIT | -19.24 | -22.17 | -99.32 | -99.27 | - 131.79 |
| Other financial income | 2 807.77 | 496.22 | 1 710.56 | 767.53 | 6.13 |
| Other financial expenses | -4.92 | -1 559.98 | - 204.53 | - 260.25 | |
| Income from other inv. held as non-curr. assets | 1 499.53 | ||||
| Pre-tax profit | 2 783.61 | -1 085.93 | 1 406.71 | 408.01 | 1 373.87 |
| Income taxes | - 615.67 | 236.80 | - 309.00 | -89.32 | - 302.04 |
| Net earnings | 2 167.94 | - 849.13 | 1 097.71 | 318.69 | 1 071.83 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 12 704.22 | 9 424.95 | 10 750.62 | 10 870.26 | 12 105.61 |
| Long term receivables total | 12 704.22 | 9 424.95 | 10 750.62 | 10 870.26 | 12 105.61 |
| Inventories total | |||||
| Current deferred tax assets | 399.60 | 97.61 | 169.04 | ||
| Short term receivables total | 399.60 | 97.61 | 169.04 | ||
| Cash and bank deposits | 1 481.52 | 80.96 | 70.11 | 76.42 | 134.95 |
| Cash and cash equivalents | 1 481.52 | 80.96 | 70.11 | 76.42 | 134.95 |
| Balance sheet total (assets) | 14 185.74 | 9 905.51 | 10 918.34 | 11 115.72 | 12 240.57 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 3 200.00 | 117.80 | 122.00 | 135.00 | 158.80 |
| Retained earnings | 8 370.91 | 10 421.05 | 9 449.92 | 10 412.63 | 10 572.52 |
| Profit of the financial year | 2 167.94 | - 849.13 | 1 097.71 | 318.69 | 1 071.83 |
| Shareholders equity total | 13 938.85 | 9 889.72 | 10 869.63 | 11 066.32 | 12 003.15 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 231.09 | 188.02 | |||
| Other non-interest bearing current liabilities | 15.80 | 15.80 | 48.71 | 49.40 | 49.40 |
| Current liabilities total | 246.89 | 15.80 | 48.71 | 49.40 | 237.42 |
| Balance sheet total (liabilities) | 14 185.74 | 9 905.51 | 10 918.34 | 11 115.72 | 12 240.57 |
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