J. Sørensen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41994185
Aalborgvej 44, Lyngby 9520 Skørping
jsauto9520@gmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -3.00 | -4.23 | -2.25 | -2.25 |
| EBIT | -3.00 | -4.23 | -2.25 | -2.25 |
| Other financial expenses | -1.82 | -0.42 | -0.90 | -0.68 |
| Reduction non-current investment assets | -2.11 | 32.11 | 9.53 | 21.34 |
| Net income from associates (fin.) | 12.55 | -51.48 | -8.89 | -20.73 |
| Pre-tax profit | 5.63 | -24.02 | -2.51 | -2.31 |
| Income taxes | 0.92 | 0.88 | 0.55 | 0.51 |
| Net earnings | 6.54 | -23.14 | -1.96 | -1.80 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 31.91 | |||
| Investments total | 31.91 | |||
| Long term receivables total | ||||
| Inventories total | ||||
| Current owed by particip. interest comp. | 15.84 | 24.15 | 22.53 | 23.15 |
| Current deferred tax assets | 0.92 | 1.80 | 2.35 | 2.86 |
| Short term receivables total | 16.76 | 25.95 | 24.89 | 26.01 |
| Cash and bank deposits | 1.08 | 0.66 | 0.16 | 0.08 |
| Cash and cash equivalents | 1.08 | 0.66 | 0.16 | 0.08 |
| Balance sheet total (assets) | 49.75 | 26.60 | 25.05 | 26.09 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 11.91 | |||
| Retained earnings | -11.91 | 6.54 | -16.60 | -18.55 |
| Profit of the financial year | 6.54 | -23.14 | -1.96 | -1.80 |
| Shareholders equity total | 46.55 | 23.40 | 21.45 | 19.64 |
| Non-current liabilities total | ||||
| Current trade creditors | 3.00 | 3.00 | 3.00 | 3.00 |
| Current owed to participating | 0.20 | 0.20 | 0.60 | 3.45 |
| Current liabilities total | 3.20 | 3.20 | 3.60 | 6.45 |
| Balance sheet total (liabilities) | 49.75 | 26.60 | 25.05 | 26.09 |
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