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Sorrento Import ApS — Credit Rating and Financial Key Figures

CVR number: 37788783
Meterbuen 6, 2740 Skovlunde
info@sorrentoimport.dk
tel: 50164869
www.sorrentoimport.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit5 092.346 622.736 644.124 628.355 379.55
Employee benefit expenses-1 733.97-2 102.19-2 195.54-2 221.05-2 035.67
Total depreciation- 194.04-70.51-70.51-84.82-92.76
EBIT3 164.334 450.034 378.072 322.483 251.12
Other financial income9.758.740.02292.22190.61
Other financial expenses- 101.07- 181.13-2.36-64.75-16.60
Pre-tax profit3 073.014 277.644 375.722 549.943 425.13
Income taxes- 689.20- 977.91- 992.11- 609.89- 762.95
Net earnings2 383.813 299.733 383.611 940.052 662.18

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings23.5913.834.07
Machinery and equipment250.07189.32128.57147.81135.06
Tangible assets total273.66203.15132.63147.81135.06
Investments total39.1439.1446.5146.5146.51
Deferred tax assets17.4319.29
Long term receivables total17.4319.29
Raw materials and consumables2 256.95
Finished products/goods405.563 355.152 318.442 607.82
Inventories total405.562 256.953 355.152 318.442 607.82
Current trade debtors1 581.30577.792 776.272 557.492 594.74
Current amounts owed by group member comp.285.63
Current other receivables53.59287.03
Short term receivables total1 634.89864.823 061.912 557.492 594.74
Cash and bank deposits9 071.509 847.2911 233.6713 308.9615 960.95
Cash and cash equivalents9 071.509 847.2911 233.6713 308.9615 960.95
Balance sheet total (assets)11 424.7513 211.3517 829.8718 396.6521 364.37

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased113.00114.409 500.005 700.00
Retained earnings1 579.283 848.69- 320.643 062.97- 696.98
Profit of the financial year2 383.813 299.733 383.611 940.052 662.18
Shareholders equity total4 126.097 312.8312 612.975 053.027 715.20
Provisions1.9413.5816.17
Non-current deferred tax liabilities687.26989.52581.97764.81
Non-current liabilities total687.26989.52581.97764.81
Current loans from credit institutions0.15
Advances received10.00
Current trade creditors1 545.19959.23720.23437.29843.01
Current owed to participating19.194.414.41
Current owed to group member315.2795.279 214.379 384.16
Short-term deferred tax liabilities1 653.531 441.221 459.79581.97
Other non-interest bearing current liabilities4 719.803 176.912 049.761 645.652 070.82
Current liabilities total6 609.455 884.954 211.2112 761.6612 884.37
Balance sheet total (liabilities)11 424.7513 211.3517 829.8718 396.6521 364.37
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