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PICO SØRENSEN ENTREPRISE ApS — Credit Rating and Financial Key Figures
CVR number: 32308805
Elmevænget 3, 4623 Lille Skensved
info@picosorensen.dk
tel: 21623753
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 191.06 | 3 661.94 | -4.03 | -7.40 | - 506.65 |
| Employee benefit expenses | -4 165.52 | -3 038.88 | -2.22 | ||
| Total depreciation | - 330.61 | - 222.62 | |||
| EBIT | 694.93 | 400.44 | -1.81 | -7.40 | - 506.65 |
| Other financial income | 2.40 | ||||
| Other financial expenses | -29.28 | -36.60 | -0.79 | ||
| Pre-tax profit | 668.04 | 363.84 | -1.81 | -7.40 | - 507.43 |
| Income taxes | - 152.54 | -95.13 | |||
| Net earnings | 515.51 | 268.71 | -1.81 | -7.40 | - 507.43 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 762.66 | ||||
| Tangible assets total | 762.66 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 434.36 | 12.13 | 12.13 | 12.13 | 12.13 |
| Prepayments and accrued income | 47.09 | ||||
| Current other receivables | 3.86 | 0.19 | 0.15 | 19.21 | |
| Current deferred tax assets | 7.79 | ||||
| Short term receivables total | 1 493.09 | 12.31 | 12.27 | 12.13 | 31.33 |
| Cash and bank deposits | 964.02 | 206.36 | 80.95 | 73.47 | 55.77 |
| Cash and cash equivalents | 964.02 | 206.36 | 80.95 | 73.47 | 55.77 |
| Balance sheet total (assets) | 3 219.77 | 218.67 | 93.23 | 85.60 | 87.10 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 67.10 | 67.10 | 67.10 | 67.10 | 67.10 |
| Shares repurchased | 500.00 | ||||
| Retained earnings | 474.88 | - 259.62 | 9.09 | 7.27 | -0.13 |
| Profit of the financial year | 515.51 | 268.71 | -1.81 | -7.40 | - 507.43 |
| Shareholders equity total | 1 557.48 | 76.19 | 74.38 | 66.97 | - 440.46 |
| Provisions | 400.00 | ||||
| Non-current leasing loans | 451.59 | ||||
| Non-current liabilities total | 451.59 | ||||
| Current trade creditors | 221.81 | 20.00 | 15.00 | 15.00 | 127.56 |
| Current owed to group member | 141.97 | ||||
| Short-term deferred tax liabilities | 87.35 | ||||
| Other non-interest bearing current liabilities | 846.92 | 35.14 | 3.85 | 3.63 | |
| Current liabilities total | 1 210.70 | 142.48 | 18.85 | 18.63 | 127.56 |
| Balance sheet total (liabilities) | 3 219.77 | 218.67 | 93.23 | 85.60 | 87.10 |
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