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SØREN BO JENSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 28981597
Ewaldsvej 17, 3060 Espergærde
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -6.00 | -6.63 | |||
| Gross profit | -6.00 | -6.63 | -6.00 | -8.06 | -12.55 |
| EBIT | -6.00 | -6.63 | -6.00 | -8.06 | -12.55 |
| Other financial income | 164.91 | 334.37 | 369.53 | 186.12 | |
| Other financial expenses | -18.64 | -3.80 | |||
| Reduction non-current investment assets | - 562.44 | ||||
| Pre-tax profit | 158.91 | - 569.07 | 328.37 | 342.83 | 169.77 |
| Income taxes | -11.73 | ||||
| Net earnings | 158.91 | - 569.07 | 328.37 | 342.83 | 158.04 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Other current investments | 4 246.15 | 3 683.70 | 4 018.07 | 4 368.96 | 3 672.14 |
| Cash and bank deposits | 5.10 | 5.10 | 5.10 | 5.10 | 0.36 |
| Cash and cash equivalents | 4 251.24 | 3 688.80 | 4 023.17 | 4 374.06 | 3 672.50 |
| Balance sheet total (assets) | 4 251.24 | 3 688.80 | 4 023.17 | 4 374.06 | 3 672.50 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 100.00 | 100.00 | 110.00 | 135.00 | 158.80 |
| Other reserves | - 100.00 | ||||
| Retained earnings | 3 441.11 | 3 500.01 | 2 820.94 | 3 014.31 | 3 198.34 |
| Profit of the financial year | 158.91 | - 569.07 | 328.37 | 342.83 | 158.04 |
| Shareholders equity total | 3 725.01 | 3 155.94 | 3 384.31 | 3 617.14 | 3 640.18 |
| Non-current liabilities total | |||||
| Current bonds | 638.86 | 756.92 | 20.59 | ||
| Current trade creditors | 6.00 | 6.00 | |||
| Current owed to participating | 420.23 | 526.86 | |||
| Short-term deferred tax liabilities | 11.73 | ||||
| Other non-interest bearing current liabilities | 100.00 | ||||
| Current liabilities total | 526.23 | 532.86 | 638.86 | 756.92 | 32.32 |
| Balance sheet total (liabilities) | 4 251.24 | 3 688.80 | 4 023.17 | 4 374.06 | 3 672.50 |
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