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PER THY SØRENSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32784569
Fundersvej 6 K, 7100 Vejle
thy.sorensen@gmail.com
tel: 21702249
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.47 | -3.73 | -1.98 | -3.97 | -10.89 |
| Wages and salaries | -96.00 | -96.00 | -96.00 | - 112.00 | - 120.00 |
| Social security expenses | -18.20 | -14.08 | -34.58 | -47.07 | -23.87 |
| EBIT | - 116.67 | - 113.81 | - 132.56 | - 163.04 | - 154.76 |
| Other financial income | 1 433.71 | - 968.40 | 1 009.98 | 1 073.97 | 1 079.33 |
| Other financial expenses | -19.54 | -11.49 | -10.06 | -10.87 | -11.27 |
| Pre-tax profit | 1 297.50 | -1 093.69 | 867.36 | 900.06 | 913.30 |
| Income taxes | - 285.45 | 240.61 | - 148.22 | - 200.93 | |
| Net earnings | 1 012.05 | - 853.08 | 867.36 | 751.84 | 712.38 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 71.08 | 51.65 | 149.37 | 32.67 | 51.41 |
| Short term receivables total | 71.08 | 51.65 | 149.37 | 32.67 | 51.41 |
| Other current investments | 8 808.83 | 6 900.80 | 7 706.30 | 8 517.80 | 8 240.46 |
| Cash and bank deposits | 1 494.95 | 305.94 | 348.92 | 416.36 | 140.54 |
| Cash and cash equivalents | 10 303.78 | 7 206.74 | 8 055.23 | 8 934.16 | 8 381.00 |
| Balance sheet total (assets) | 10 374.86 | 7 258.39 | 8 204.59 | 8 966.83 | 8 432.42 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 1 900.00 | 58.90 | 61.00 | 67.50 | 200.00 |
| Other reserves | 9 282.81 | 8 030.57 | 7 257.24 | 8 131.78 | 7 568.22 |
| Retained earnings | -1 900.00 | -58.00 | -61.00 | -67.50 | - 138.94 |
| Profit of the financial year | 1 012.05 | - 853.08 | 867.36 | 751.84 | 712.38 |
| Shareholders equity total | 10 374.86 | 7 258.39 | 8 204.59 | 8 963.62 | 8 421.66 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 3.21 | 10.76 | |||
| Current liabilities total | 3.21 | 10.76 | |||
| Balance sheet total (liabilities) | 10 374.86 | 7 258.39 | 8 204.59 | 8 966.83 | 8 432.42 |
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