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SØREN CHRISTENSEN MØBLER TOLNE ApS — Credit Rating and Financial Key Figures
CVR number: 80937318
Havnøvej 95, Helberskov 9560 Hadsund
scr@tdcadsl.dk
tel: 28561515
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.50 | -7.75 | -8.19 | -5.23 | -6.24 |
| EBIT | -7.50 | -7.75 | -8.19 | -5.23 | -6.24 |
| Other financial expenses | -12.60 | -26.07 | - 268.59 | 47.46 | 37.57 |
| Pre-tax profit | -20.10 | -33.82 | - 276.78 | 42.23 | 31.33 |
| Income taxes | 4.42 | 7.44 | 60.90 | -47.49 | |
| Net earnings | -15.68 | -26.38 | - 215.88 | 42.23 | -16.16 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 153.24 | 153.16 | 133.43 | 133.37 | 4.01 |
| Current deferred tax assets | 780.32 | 787.76 | 848.65 | 848.65 | 801.15 |
| Short term receivables total | 933.56 | 940.91 | 982.07 | 982.02 | 805.16 |
| Other current investments | 195.35 | 103.01 | 737.18 | 974.79 | 1 029.90 |
| Cash and bank deposits | 349.49 | 463.09 | 142.51 | 71.56 | 45.78 |
| Cash and cash equivalents | 544.84 | 566.10 | 879.69 | 1 046.35 | 1 075.67 |
| Balance sheet total (assets) | 1 478.40 | 1 507.02 | 1 861.76 | 2 028.37 | 1 880.84 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | -1 151.94 | -1 167.62 | -1 194.00 | -1 409.88 | -1 499.01 |
| Profit of the financial year | -15.68 | -26.38 | - 215.88 | 42.23 | -16.16 |
| Shareholders equity total | - 967.62 | - 994.00 | -1 209.88 | -1 167.65 | -1 315.18 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 2 446.02 | 2 501.02 | 3 071.64 | 3 196.02 | 3 196.02 |
| Current liabilities total | 2 446.02 | 2 501.02 | 3 071.64 | 3 196.02 | 3 196.02 |
| Balance sheet total (liabilities) | 1 478.40 | 1 507.02 | 1 861.76 | 2 028.37 | 1 880.84 |
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