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Kristian Sørensen ApS — Credit Rating and Financial Key Figures
CVR number: 36936339
Bispehaven 74, 9440 Aabybro
tel: 20651617
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.04 | -17.45 | 19.31 | 424.32 | -48.01 |
| Other operating expenses | -54.76 | ||||
| EBIT | -0.04 | -17.45 | -35.45 | 424.32 | -48.01 |
| Other financial income | 2.11 | 1.84 | 0.23 | 1.11 | 0.13 |
| Other financial expenses | -3.64 | -0.63 | -6.87 | -3.86 | -0.49 |
| Pre-tax profit | -1.57 | -16.24 | -42.10 | 421.57 | -48.38 |
| Income taxes | 0.34 | 12.74 | -92.74 | 10.56 | |
| Net earnings | -1.22 | -16.24 | -29.36 | 328.82 | -37.82 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 3.61 | ||||
| Inventories total | 3.61 | ||||
| Current amounts owed by group member comp. | 92.01 | 94.20 | 168.62 | 0.05 | |
| Current other receivables | 0.37 | 3.98 | 0.77 | 10.57 | |
| Current deferred tax assets | 0.34 | 9.17 | 10.56 | ||
| Short term receivables total | 92.36 | 94.57 | 13.15 | 169.39 | 21.18 |
| Cash and bank deposits | 19.10 | 596.94 | 371.14 | 246.28 | |
| Cash and cash equivalents | 19.10 | 596.94 | 371.14 | 246.28 | |
| Balance sheet total (assets) | 111.46 | 94.57 | 613.70 | 540.53 | 267.46 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 85.00 | ||||
| Retained earnings | 48.27 | 47.04 | 30.81 | -83.55 | 245.27 |
| Profit of the financial year | -1.22 | -16.24 | -29.36 | 328.82 | -37.82 |
| Shareholders equity total | 97.05 | 80.81 | 51.45 | 380.27 | 257.46 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 3.76 | ||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to group member | 0.88 | 472.65 | |||
| Short-term deferred tax liabilities | 83.57 | ||||
| Other non-interest bearing current liabilities | 3.54 | 79.60 | 66.68 | ||
| Current liabilities total | 14.42 | 13.76 | 562.25 | 160.25 | 10.00 |
| Balance sheet total (liabilities) | 111.46 | 94.57 | 613.70 | 540.53 | 267.46 |
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