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Sørensen Tømrer ApS — Credit Rating and Financial Key Figures
CVR number: 39253437
Præstevænget 7, 6040 Egtved
ls@soerensentoemrer.dk
tel: 20728483
www.soerensentoemrer.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 642.35 | 834.52 | 537.89 | 217.55 | 633.51 |
| Employee benefit expenses | - 442.92 | - 665.78 | - 458.59 | - 342.42 | - 342.92 |
| Total depreciation | -86.90 | -92.80 | -26.84 | -12.78 | -19.12 |
| EBIT | 112.53 | 75.94 | 52.46 | - 137.64 | 271.47 |
| Other financial income | 1.14 | 0.16 | |||
| Other financial expenses | -8.46 | -8.06 | -5.50 | -2.27 | -2.04 |
| Pre-tax profit | 104.07 | 69.02 | 46.96 | - 139.92 | 269.59 |
| Income taxes | -22.89 | -14.09 | -11.22 | 33.85 | -59.72 |
| Net earnings | 81.18 | 54.93 | 35.74 | - 106.07 | 209.87 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 160.16 | 74.48 | 47.64 | 53.25 | 34.13 |
| Tangible assets total | 160.16 | 74.48 | 47.64 | 53.25 | 34.13 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 34.15 | 16.01 | |||
| Inventories total | 34.15 | 16.01 | |||
| Current trade debtors | 110.65 | 74.69 | 246.90 | 149.04 | 237.66 |
| Current other receivables | 8.50 | 9.66 | 282.78 | 59.90 | 33.87 |
| Current deferred tax assets | 7.69 | 1.97 | 35.82 | ||
| Short term receivables total | 119.15 | 92.05 | 531.65 | 244.76 | 271.53 |
| Cash and bank deposits | 500.78 | 629.07 | 83.83 | 229.75 | 541.98 |
| Cash and cash equivalents | 500.78 | 629.07 | 83.83 | 229.75 | 541.98 |
| Balance sheet total (assets) | 780.09 | 829.75 | 679.13 | 527.76 | 847.63 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 98.52 | 179.69 | 234.63 | 270.37 | 164.30 |
| Profit of the financial year | 81.18 | 54.93 | 35.74 | - 106.07 | 209.87 |
| Shareholders equity total | 229.70 | 284.63 | 320.37 | 214.30 | 424.17 |
| Provisions | 0.13 | 7.51 | |||
| Non-current loans from credit institutions | 33.99 | ||||
| Non-current liabilities total | 33.99 | ||||
| Current loans from credit institutions | 30.85 | 33.99 | |||
| Current trade creditors | 215.17 | 104.85 | 102.52 | 141.25 | 185.57 |
| Current owed to participating | 86.91 | 86.79 | |||
| Short-term deferred tax liabilities | 27.49 | 22.85 | 5.92 | 17.23 | |
| Other non-interest bearing current liabilities | 155.87 | 296.64 | 250.32 | 172.21 | 213.15 |
| Current liabilities total | 516.28 | 545.13 | 358.77 | 313.46 | 415.96 |
| Balance sheet total (liabilities) | 780.09 | 829.75 | 679.13 | 527.76 | 847.63 |
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