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Johan Sørensen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39667185
Millevej 40, 9430 Vadum
tel: 26136946
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2.67 | -5.35 | 25.69 | 75.86 | -5.69 |
| Wages and salaries | -45.33 | -20.00 | |||
| EBIT | 2.67 | -5.35 | 25.69 | 30.53 | -25.69 |
| Other financial income | 0.16 | ||||
| Other financial expenses | -7.17 | ||||
| Pre-tax profit | 2.67 | -5.35 | 25.69 | 30.53 | -32.69 |
| Income taxes | -5.47 | -12.42 | |||
| Net earnings | 2.67 | -5.35 | 20.22 | 30.53 | -45.11 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Investments total | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 6.25 | 4.38 | 112.50 | ||
| Current other receivables | 14.18 | ||||
| Short term receivables total | 6.25 | 4.38 | 126.68 | ||
| Cash and bank deposits | 0.01 | 0.01 | 30.05 | 132.18 | 7.20 |
| Cash and cash equivalents | 0.01 | 0.01 | 30.05 | 132.18 | 7.20 |
| Balance sheet total (assets) | 50.01 | 50.01 | 86.30 | 186.55 | 183.87 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -3.54 | -0.87 | -6.22 | 14.00 | 44.53 |
| Profit of the financial year | 2.67 | -5.35 | 20.22 | 30.53 | -45.11 |
| Shareholders equity total | 49.13 | 33.78 | 54.00 | 84.53 | 39.42 |
| Non-current trade creditors | 5.50 | 5.50 | |||
| Non-current owed to group member | 10.72 | 17.13 | |||
| Non-current deferred tax liabilities | 9.67 | ||||
| Non-current liabilities total | 16.23 | 32.30 | |||
| Current trade creditors | 14.94 | 80.64 | |||
| Current owed to participating | 0.38 | ||||
| Short-term deferred tax liabilities | 0.32 | 9.03 | |||
| Other non-interest bearing current liabilities | 0.50 | 86.76 | 54.78 | ||
| Current liabilities total | 0.88 | 102.02 | 144.45 | ||
| Balance sheet total (liabilities) | 50.01 | 50.01 | 86.30 | 186.55 | 183.87 |
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