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Sorø Møbelsnedkeri ApS — Credit Rating and Financial Key Figures
CVR number: 40715207
Næstvedvej 19, 4180 Sorø
mail@soroe-moebelsnedkeri.dk
tel: 31433167
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 57.85 | -19.35 | -5.67 | 5.22 | 27.36 |
| Employee benefit expenses | -31.25 | -13.03 | -51.70 | ||
| EBIT | 26.60 | -19.35 | -5.67 | -7.81 | -24.34 |
| Other financial income | 0.03 | 0.01 | |||
| Other financial expenses | -1.08 | -0.13 | -0.12 | ||
| Pre-tax profit | 25.52 | -19.47 | -5.80 | -7.78 | -24.33 |
| Income taxes | -5.81 | 4.28 | |||
| Net earnings | 19.70 | -15.20 | -5.80 | -7.78 | -24.33 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 8.72 | 2.28 | 4.26 | ||
| Current deferred tax assets | 12.99 | 12.99 | 12.99 | 12.99 | |
| Short term receivables total | 8.72 | 12.99 | 15.27 | 17.25 | 12.99 |
| Cash and bank deposits | 15.36 | 18.76 | 20.91 | 17.80 | 13.79 |
| Cash and cash equivalents | 15.36 | 18.76 | 20.91 | 17.80 | 13.79 |
| Balance sheet total (assets) | 24.07 | 31.76 | 36.18 | 35.05 | 26.78 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -51.53 | -31.83 | -47.03 | -52.83 | -60.60 |
| Profit of the financial year | 19.70 | -15.20 | -5.80 | -7.78 | -24.33 |
| Shareholders equity total | 8.17 | -7.03 | -12.82 | -20.60 | -44.93 |
| Non-current liabilities total | |||||
| Current owed to participating | 37.00 | 49.00 | 55.65 | 65.65 | |
| Other non-interest bearing current liabilities | 15.90 | 1.78 | 0.00 | 6.06 | |
| Current liabilities total | 15.90 | 38.78 | 49.00 | 55.65 | 71.71 |
| Balance sheet total (liabilities) | 24.07 | 31.76 | 36.18 | 35.05 | 26.78 |
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