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SORØ BYGGECENTER K/S — Credit Rating and Financial Key Figures
CVR number: 85637215
Trautnersvej 10, 4180 Sorø
tel: 57834376
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 397.00 | 1 478.00 | 1 566.00 | 1 586.00 | 1 695.99 |
| Total depreciation | - 372.00 | - 408.00 | - 425.00 | - 421.00 | - 460.79 |
| EBIT | 1 025.00 | 1 070.00 | 1 141.00 | 1 165.00 | 1 235.20 |
| Other financial income | 198.00 | 107.00 | 181.00 | 255.00 | 205.26 |
| Other financial expenses | -76.00 | - 383.00 | -53.00 | -50.00 | -65.25 |
| Pre-tax profit | 1 147.00 | 794.00 | 1 269.00 | 1 370.00 | 1 375.21 |
| Net earnings | 1 147.00 | 794.00 | 1 269.00 | 1 370.00 | 1 375.21 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible rights | 102.00 | 81.38 | |||
| Intangible assets total | 102.00 | 81.38 | |||
| Land and waters | 16 897.00 | 17 563.00 | 17 137.00 | ||
| Buildings | 16 719.00 | 16 278.88 | |||
| Tangible assets total | 16 897.00 | 17 563.00 | 17 137.00 | 16 719.00 | 16 278.88 |
| Investments total | |||||
| Non-current other receivables | 1 610.00 | 1 610.00 | 1 610.00 | 1 610.00 | 1 609.55 |
| Long term receivables total | 1 610.00 | 1 610.00 | 1 610.00 | 1 610.00 | 1 609.55 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 33.00 | 1 700.00 | 1 150.00 | 1 690.00 | |
| Current other receivables | 8.00 | 131.00 | 42.20 | ||
| Short term receivables total | 8.00 | 33.00 | 1 700.00 | 1 281.00 | 1 732.20 |
| Other current investments | 1 697.00 | 1 447.00 | 1 571.00 | 1 762.00 | 1 906.96 |
| Cash and bank deposits | 410.00 | 336.00 | 37.00 | 1 071.00 | 885.47 |
| Cash and cash equivalents | 2 107.00 | 1 783.00 | 1 608.00 | 2 833.00 | 2 792.43 |
| Balance sheet total (assets) | 20 622.00 | 20 989.00 | 22 055.00 | 22 545.00 | 22 494.44 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 1 726.00 | 1 726.00 | 1 726.00 | 1 726.00 | 1 726.00 |
| Shares repurchased | 650.00 | 1 000.00 | 1 650.00 | ||
| Retained earnings | 9 815.00 | 10 962.00 | 11 105.00 | 11 374.00 | 11 094.24 |
| Profit of the financial year | 1 147.00 | 794.00 | 1 269.00 | 1 370.00 | 1 375.21 |
| Shareholders equity total | 12 688.00 | 13 482.00 | 14 750.00 | 15 470.00 | 15 845.45 |
| Non-current loans from credit institutions | 5 932.00 | 5 608.00 | 5 281.00 | 4 952.00 | 4 622.04 |
| Non-current other liabilities | 1 500.00 | ||||
| Non-current deferred tax liabilities | 1 500.00 | 1 500.00 | 1 500.00 | 1 500.00 | |
| Non-current liabilities total | 7 432.00 | 7 108.00 | 6 781.00 | 6 452.00 | 6 122.04 |
| Current loans from credit institutions | 330.00 | 327.00 | 327.00 | 328.00 | 330.00 |
| Other non-interest bearing current liabilities | 172.00 | 72.00 | 197.00 | 164.00 | 196.95 |
| Accruals and deferred income | 131.00 | ||||
| Current liabilities total | 502.00 | 399.00 | 524.00 | 623.00 | 526.95 |
| Balance sheet total (liabilities) | 20 622.00 | 20 989.00 | 22 055.00 | 22 545.00 | 22 494.44 |
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