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CARSTEN CHRISTIAN GRUBBE SØRENSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29778760
Ternebakkevej 113, 8700 Horsens
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.27 | -6.35 | -7.85 | -7.89 | -12.80 |
| EBIT | -6.27 | -6.35 | -7.85 | -7.89 | -12.80 |
| Other financial income | 153.00 | 61.07 | 13.06 | 132.52 | 313.52 |
| Other financial expenses | -1.80 | -77.20 | -6.62 | -0.12 | -91.69 |
| Net income from associates (fin.) | 228.58 | 227.28 | 408.06 | 301.43 | 213.20 |
| Pre-tax profit | 373.51 | 204.79 | 406.64 | 425.95 | 422.23 |
| Income taxes | -30.95 | 4.89 | 0.15 | -27.41 | -45.96 |
| Net earnings | 342.57 | 209.68 | 406.79 | 398.53 | 376.27 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 2 295.11 | 2 272.39 | 2 180.44 | 1 358.54 | 1 321.74 |
| Investments total | 2 295.11 | 2 272.39 | 2 180.44 | 1 358.54 | 1 321.74 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.29 | 0.29 | 0.29 | 0.29 | 0.34 |
| Current deferred tax assets | 6.28 | 8.48 | 5.44 | ||
| Short term receivables total | 0.29 | 6.57 | 8.77 | 5.73 | 0.34 |
| Other current investments | 1 999.29 | 57.27 | 104.66 | 110.29 | 3 508.60 |
| Cash and bank deposits | 371.40 | 2 394.88 | 2 726.23 | 3 121.02 | 35.03 |
| Cash and cash equivalents | 2 370.69 | 2 452.16 | 2 830.89 | 3 231.31 | 3 543.63 |
| Balance sheet total (assets) | 4 666.09 | 4 731.11 | 5 020.11 | 4 595.59 | 4 865.70 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 126.60 | 158.80 |
| Other reserves | 2 170.11 | 1 647.39 | 2 055.44 | 1 233.54 | 1 196.74 |
| Retained earnings | 1 878.25 | 2 625.74 | 2 305.37 | 2 684.13 | 2 960.67 |
| Profit of the financial year | 342.57 | 209.68 | 406.79 | 398.53 | 376.27 |
| Shareholders equity total | 4 630.33 | 4 725.61 | 5 014.61 | 4 567.81 | 4 817.48 |
| Non-current deferred tax liabilities | 20.16 | ||||
| Non-current liabilities total | 20.16 | ||||
| Current trade creditors | 5.50 | 5.50 | 5.50 | 5.50 | 5.50 |
| Short-term deferred tax liabilities | 30.26 | 42.72 | |||
| Other non-interest bearing current liabilities | 2.12 | ||||
| Current liabilities total | 35.76 | 5.50 | 5.50 | 7.62 | 48.22 |
| Balance sheet total (liabilities) | 4 666.09 | 4 731.11 | 5 020.11 | 4 595.59 | 4 865.70 |
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