JK Sørensen ApS — Credit Rating and Financial Key Figures

CVR number: 41244941
Postrækken 9 B, 4684 Holmegaard
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
Fiscal period length12121212
Net sales
Gross profit- 298.73157.37139.41139.59
Total depreciation-14.63-29.26
EBIT- 298.23157.37124.79110.34
Other financial expenses-75.07-88.18-85.70-80.09
Pre-tax profit- 373.3069.1939.0830.24
Income taxes82.13- 134.61-14.7457.91
Net earnings- 291.17-65.4224.3488.15

Assets (kDKK)

2020
2021
2022
2023
Intangible assets total
Land and waters1 936.002 233.572 218.952 189.69
Tangible assets total1 936.002 233.572 218.952 189.69
Investments total
Long term receivables total
Inventories total
Current deferred tax assets82.13
Short term receivables total82.13
Cash and bank deposits42.9471.8773.1147.91
Cash and cash equivalents42.9471.8773.1147.91
Balance sheet total (assets)2 061.072 305.442 292.052 237.59

Equity and liabilities (kDKK)

2020
2021
2022
2023
Share capital40.0040.0040.0040.00
Retained earnings9.16-56.27-31.93
Profit of the financial year- 291.17-65.4224.3488.15
Shareholders equity total- 251.17-16.278.0796.22
Provisions-46.8052.4965.642.35
Non-current owed to group member2 071.251 988.34
Non-current other liabilities46.8046.8055.5055.50
Non-current liabilities total46.8046.802 126.752 043.84
Current loans from credit institutions83.0083.00
Advances received13.50
Current trade creditors6.385.137.005.25
Current owed to participating2 259.072 203.80
Short-term deferred tax liabilities1.596.93
Other non-interest bearing current liabilities46.80
Current liabilities total2 312.242 222.4291.5995.18
Balance sheet total (liabilities)2 061.072 305.442 292.052 237.59
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