Sorokin Holding ApS — Credit Rating and Financial Key Figures

CVR number: 43080784
Grøndalsvej 70, 2000 Frederiksberg
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Income statement (kDKK)

2022
2023
Fiscal period length1212
Net sales
Gross profit-22.67-12.11
EBIT-22.67-12.11
Other financial income144.05
Other financial expenses-41.34-1.86
Net income from associates (fin.)1 259.791 080.23
Pre-tax profit1 198.981 210.31
Income taxes14.08-28.60
Net earnings1 213.061 181.71

Assets (kDKK)

2022
2023
Intangible assets total
Tangible assets total
Holdings in group member companies1 405.531 748.70
Participating interests73.6090.86
Investments total1 479.131 839.56
Non-current loans receivable-36.80
Long term receivables total-36.80
Inventories total
Current other receivables- 224.68
Current deferred tax assets451.84324.74
Short term receivables total227.15324.74
Other current investments721.961 555.08
Cash and bank deposits35.8423.73
Cash and cash equivalents757.791 578.81
Balance sheet total (assets)2 427.283 743.11

Equity and liabilities (kDKK)

2022
2023
Share capital979.34979.34
Other reserves462.99743.22
Retained earnings- 462.99469.84
Profit of the financial year1 213.061 181.71
Shareholders equity total2 192.403 374.11
Non-current liabilities total
Current trade creditors8.13
Current owed to group member14.9115.66
Short-term deferred tax liabilities211.84353.34
Current liabilities total234.88369.00
Balance sheet total (liabilities)2 427.283 743.11
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