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SØREN'S BLIKKENSLAGERFORRETNING AF 1986 ApS — Credit Rating and Financial Key Figures
CVR number: 10325005
Sofievej 8, 4200 Slagelse
tel: 58521803
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 6 747.02 | 6 533.90 | 8 034.59 | 7 599.87 | 4 212.49 |
| Costs of management | -4 654.59 | -4 571.53 | -6 249.75 | -4 938.11 | -2 443.99 |
| Other operating expenses | -80.88 | ||||
| EBIT | 2 092.42 | 1 962.38 | 1 784.84 | 2 580.88 | 1 768.50 |
| Other financial income | 145.24 | 174.54 | 8.47 | 5.25 | 11.25 |
| Other financial expenses | - 225.56 | - 240.64 | -27.32 | -39.23 | |
| Pre-tax profit | 2 012.10 | 1 896.28 | 1 765.99 | 2 546.90 | 1 779.75 |
| Income taxes | - 447.49 | - 426.07 | - 306.35 | - 570.77 | - 391.54 |
| Net earnings | 1 564.62 | 1 470.21 | 1 459.64 | 1 976.12 | 1 388.20 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 1 012.29 | 684.49 | 404.88 | 452.28 | 456.18 |
| Tangible assets total | 1 012.29 | 684.49 | 404.88 | 452.28 | 456.18 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 734.35 | 1 649.85 | 1 382.07 | 1 045.31 | 840.47 |
| Inventories total | 734.35 | 1 649.85 | 1 382.07 | 1 045.31 | 840.47 |
| Current trade debtors | 3 021.70 | 3 070.82 | 4 108.90 | 5 082.57 | 6 306.61 |
| Prepayments and accrued income | 219.29 | 354.08 | 323.30 | 357.50 | 136.00 |
| Current other receivables | 451.39 | 571.68 | 145.75 | 696.34 | 4 277.21 |
| Current deferred tax assets | 89.67 | ||||
| Short term receivables total | 3 692.38 | 3 996.58 | 4 667.63 | 6 136.41 | 10 719.82 |
| Cash and bank deposits | 993.72 | 1 220.61 | 1 951.57 | 1 072.96 | 1 139.67 |
| Cash and cash equivalents | 993.72 | 1 220.61 | 1 951.57 | 1 072.96 | 1 139.67 |
| Balance sheet total (assets) | 6 432.74 | 7 551.53 | 8 406.15 | 8 706.97 | 13 156.14 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 1 000.00 | 1 000.00 | 1 000.00 | ||
| Retained earnings | -25.61 | 539.00 | 1 009.21 | 2 468.86 | 4 444.98 |
| Profit of the financial year | 1 564.62 | 1 470.21 | 1 459.64 | 1 976.12 | 1 388.20 |
| Shareholders equity total | 2 739.00 | 3 209.22 | 3 668.86 | 4 644.98 | 6 033.18 |
| Provisions | 90.91 | 102.01 | 498.04 | 691.91 | 1 083.45 |
| Non-current liabilities total | |||||
| Current trade creditors | 967.50 | 1 448.45 | 1 042.13 | 1 161.59 | 3 059.41 |
| Current owed to group member | 849.96 | 900.68 | 1 233.30 | ||
| Short-term deferred tax liabilities | 459.03 | 414.96 | 376.90 | 376.90 | |
| Other non-interest bearing current liabilities | 1 326.35 | 1 476.22 | 1 963.83 | 1 831.59 | 2 603.20 |
| Current liabilities total | 3 602.83 | 4 240.31 | 4 239.26 | 3 370.09 | 6 039.51 |
| Balance sheet total (liabilities) | 6 432.74 | 7 551.53 | 8 406.15 | 8 706.97 | 13 156.14 |
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