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SØREN JUEL NIELSEN ApS — Credit Rating and Financial Key Figures
CVR number: 13835772
Havnevej 15, 9560 Hadsund
tel: 98571107
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -13.11 | -8.95 | -11.76 | -2.58 | -1.47 |
| EBIT | -13.11 | -8.95 | -11.76 | -2.58 | -1.47 |
| Other financial income | 23.29 | 6.32 | |||
| Other financial expenses | -0.21 | -56.56 | -0.01 | ||
| Pre-tax profit | 9.97 | -65.51 | -5.45 | -2.58 | -1.47 |
| Income taxes | -2.20 | ||||
| Net earnings | 7.77 | -65.51 | -5.45 | -2.58 | -1.47 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Other current investments | 435.19 | 351.23 | |||
| Cash and bank deposits | 17.12 | 5.89 | 139.28 | 37.46 | 35.99 |
| Cash and cash equivalents | 452.31 | 357.11 | 139.28 | 37.46 | 35.99 |
| Balance sheet total (assets) | 452.31 | 357.11 | 139.28 | 37.46 | 35.99 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 114.40 | 117.80 | 93.00 | ||
| Retained earnings | 274.02 | 163.99 | 5.48 | 0.03 | -2.54 |
| Profit of the financial year | 7.77 | -65.51 | -5.45 | -2.58 | -1.47 |
| Shareholders equity total | 436.19 | 256.28 | 133.03 | 37.46 | 35.99 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 6.25 | 6.25 | ||
| Short-term deferred tax liabilities | 2.20 | ||||
| Other non-interest bearing current liabilities | 7.67 | 94.58 | 0.00 | 0.00 | |
| Current liabilities total | 16.12 | 100.83 | 6.25 | 0.00 | |
| Balance sheet total (liabilities) | 452.31 | 357.11 | 139.28 | 37.46 | 35.99 |
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