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SØREN ALMER HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30557182
Vodroffsvej 2 A, 1900 Frederiksberg C
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.25 | -6.25 | -6.25 | -6.25 | -9.99 |
| EBIT | -6.25 | -6.25 | -6.25 | -6.25 | -9.99 |
| Other financial income | 7.20 | 7.19 | 7.22 | 7.26 | 7.26 |
| Net income from associates (fin.) | 360.28 | 384.95 | 150.13 | 1 211.60 | 748.91 |
| Pre-tax profit | 361.23 | 385.89 | 151.10 | 1 212.60 | 746.18 |
| Net earnings | 361.23 | 385.89 | 151.10 | 1 212.60 | 746.18 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 4 299.73 | 4 684.68 | 4 834.81 | 6 046.40 | 1 795.32 |
| Investments total | 4 299.73 | 4 684.68 | 4 834.81 | 6 046.40 | 1 795.32 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 210.70 | 211.64 | 212.62 | 213.63 | 214.01 |
| Short term receivables total | 210.70 | 211.64 | 212.62 | 213.63 | 214.01 |
| Cash and bank deposits | 4 996.88 | ||||
| Cash and cash equivalents | 4 996.88 | ||||
| Balance sheet total (assets) | 4 510.43 | 4 896.32 | 5 047.42 | 6 260.03 | 7 006.21 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 1 336.50 | 1 721.45 | 1 871.58 | 3 083.18 | |
| Retained earnings | 2 682.69 | 2 658.98 | 2 894.74 | 1 834.25 | 6 130.03 |
| Profit of the financial year | 361.23 | 385.89 | 151.10 | 1 212.60 | 746.18 |
| Shareholders equity total | 4 505.43 | 4 891.32 | 5 042.42 | 6 255.03 | 7 001.21 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current liabilities total | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Balance sheet total (liabilities) | 4 510.43 | 4 896.32 | 5 047.42 | 6 260.03 | 7 006.21 |
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