Christian Bøcker Sørensen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41851937
Sofiendalsvej 22, 4690 Haslev
bockersorensen@gmail.com
tel: 29444592
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -5.01 | -6.25 | -7.63 | -9.06 |
| EBIT | -5.01 | -6.25 | -7.63 | -9.06 |
| Other financial expenses | -0.27 | -0.32 | -0.49 | -1.54 |
| Net income from associates (fin.) | 3.04 | 93.94 | 0.67 | 67.82 |
| Pre-tax profit | -2.24 | 87.37 | -7.45 | 57.23 |
| Income taxes | 2.61 | 2.29 | ||
| Net earnings | -2.24 | 89.98 | -7.45 | 59.51 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 40.00 | 133.94 | 134.61 | 202.43 |
| Investments total | 40.00 | 133.94 | 134.61 | 202.43 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 3.04 | 1.09 | 1.09 | |
| Current deferred tax assets | 2.61 | 6.29 | ||
| Short term receivables total | 3.04 | 2.61 | 1.09 | 7.38 |
| Cash and bank deposits | 5.95 | 2.67 | 2.67 | 2.67 |
| Cash and cash equivalents | 5.95 | 2.67 | 2.67 | 2.67 |
| Balance sheet total (assets) | 48.99 | 139.22 | 138.37 | 212.48 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 93.94 | 94.61 | 162.43 | |
| Retained earnings | -96.19 | -6.87 | -82.14 | |
| Profit of the financial year | -2.24 | 89.98 | -7.45 | 59.51 |
| Shareholders equity total | 37.76 | 127.74 | 120.29 | 179.80 |
| Non-current liabilities total | ||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to group member | 6.34 | 16.23 | ||
| Other non-interest bearing current liabilities | 6.24 | 6.49 | 6.75 | 11.45 |
| Current liabilities total | 11.24 | 11.49 | 18.08 | 32.68 |
| Balance sheet total (liabilities) | 48.99 | 139.22 | 138.37 | 212.48 |
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