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Soren Jorgensen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41520159
Irisvej 15, Faldsled 5642 Millinge
sorenjorgensenholding@gmail.com
tel: 76301800
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.50 | -11.89 | -21.04 | -19.89 | 179.49 |
| Total depreciation | -40.85 | - 159.71 | |||
| EBIT | -2.50 | -11.89 | -21.04 | -60.74 | 19.78 |
| Other financial income | 5.73 | 11.07 | 24.48 | 30.52 | |
| Other financial expenses | -4.98 | -21.02 | -29.74 | - 148.97 | - 285.20 |
| Net income from associates (fin.) | 42.27 | 42.03 | 145.92 | -39.41 | 56.24 |
| Pre-tax profit | 40.53 | 20.20 | 95.14 | - 224.64 | - 178.67 |
| Income taxes | 44.12 | ||||
| Net earnings | 40.53 | 20.20 | 95.14 | - 224.64 | - 134.54 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 800.00 | 800.00 | 5 924.17 | 6 036.20 | |
| Tangible assets total | 800.00 | 800.00 | 5 924.17 | 6 036.20 | |
| Participating interests | 62.27 | 104.31 | 250.22 | 210.81 | 267.05 |
| Investments total | 62.27 | 104.31 | 250.22 | 210.81 | 267.05 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 324.22 | 585.29 | 575.55 | 765.03 | 795.54 |
| Current deferred tax assets | 44.12 | ||||
| Short term receivables total | 324.22 | 585.29 | 575.55 | 765.03 | 839.67 |
| Cash and bank deposits | 0.00 | 91.05 | 69.80 | 252.61 | 191.13 |
| Cash and cash equivalents | 0.00 | 91.05 | 69.80 | 252.61 | 191.13 |
| Balance sheet total (assets) | 386.50 | 1 580.65 | 1 695.57 | 7 152.62 | 7 334.05 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 42.27 | 84.31 | 230.22 | 230.22 | 286.46 |
| Retained earnings | -42.27 | -43.78 | - 169.50 | -74.36 | - 355.24 |
| Profit of the financial year | 40.53 | 20.20 | 95.14 | - 224.64 | - 134.54 |
| Shareholders equity total | 80.53 | 100.72 | 195.86 | -28.77 | - 163.32 |
| Non-current other liabilities | 54.00 | ||||
| Non-current liabilities total | 54.00 | ||||
| Advances received | 18.00 | 108.00 | |||
| Current trade creditors | 2.50 | 2.50 | 2.50 | 2.50 | 2.50 |
| Current owed to participating | 303.48 | 1 477.42 | 1 497.20 | 7 103.48 | 7 386.83 |
| Other non-interest bearing current liabilities | 3.42 | 0.04 | |||
| Current liabilities total | 305.98 | 1 479.92 | 1 499.70 | 7 127.39 | 7 497.37 |
| Balance sheet total (liabilities) | 386.50 | 1 580.65 | 1 695.57 | 7 152.62 | 7 334.05 |
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