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Søren Jessen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41570520
Lyngdalen 1, 8800 Viborg
tel: 91567276
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.04 | ||||
| EBIT | -5.04 | ||||
| Other financial income | 58.90 | 300.00 | 0.92 | ||
| Other financial expenses | -0.14 | ||||
| Net income from associates (fin.) | 106.43 | 189.45 | 244.71 | - 139.12 | 114.90 |
| Pre-tax profit | 106.43 | 189.45 | 303.61 | 160.88 | 110.65 |
| Income taxes | 1.14 | ||||
| Net earnings | 106.43 | 189.45 | 303.61 | 160.88 | 111.79 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 384.26 | 499.15 | |||
| Participating interests | 146.43 | 278.67 | 523.38 | ||
| Investments total | 146.43 | 278.67 | 523.38 | 384.26 | 499.15 |
| Non-curr. owed by group member comp. | 300.00 | ||||
| Long term receivables total | 300.00 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 57.20 | 58.90 | |||
| Current other receivables | 79.32 | 24.61 | 37.56 | ||
| Short term receivables total | 57.20 | 138.22 | 24.61 | 37.56 | |
| Cash and bank deposits | 300.00 | ||||
| Cash and cash equivalents | 300.00 | ||||
| Balance sheet total (assets) | 146.43 | 335.87 | 661.60 | 708.87 | 836.71 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 57.20 | 58.90 | 79.40 | ||
| Other reserves | 106.43 | 238.67 | 483.38 | 344.26 | 459.15 |
| Retained earnings | - 106.43 | - 189.45 | - 303.61 | 78.12 | 44.70 |
| Profit of the financial year | 106.43 | 189.45 | 303.61 | 160.88 | 111.79 |
| Shareholders equity total | 146.43 | 335.87 | 582.28 | 623.26 | 735.04 |
| Non-current liabilities total | |||||
| Current trade creditors | 61.00 | ||||
| Current owed to participating | 73.02 | ||||
| Other non-interest bearing current liabilities | 79.32 | 24.61 | 28.65 | ||
| Current liabilities total | 79.32 | 85.61 | 101.67 | ||
| Balance sheet total (liabilities) | 146.43 | 335.87 | 661.60 | 708.87 | 836.71 |
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