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Annette Sørensen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38310585
Løvspringsvej 4, Andrup 6705 Esbjerg Ø
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.50 | -4.83 | -4.86 | -12.83 | -6.96 |
| EBIT | -4.50 | -4.83 | -4.86 | -12.83 | -6.96 |
| Other financial income | 1.24 | 12.07 | 18.75 | ||
| Other financial expenses | -1.96 | -0.67 | -0.16 | ||
| Net income from associates (fin.) | 107.80 | 223.44 | 166.01 | 150.25 | 117.97 |
| Pre-tax profit | 102.58 | 217.95 | 160.99 | 149.49 | 129.76 |
| Net earnings | 102.58 | 217.95 | 160.99 | 149.49 | 129.76 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 525.12 | 648.55 | 414.56 | 214.81 | 182.78 |
| Investments total | 525.12 | 648.55 | 414.56 | 214.81 | 182.78 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 156.89 | ||||
| Short term receivables total | 156.89 | ||||
| Cash and bank deposits | 0.80 | 75.60 | 399.39 | 630.83 | 513.73 |
| Cash and cash equivalents | 0.80 | 75.60 | 399.39 | 630.83 | 513.73 |
| Balance sheet total (assets) | 525.92 | 724.15 | 813.95 | 845.64 | 853.40 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 71.19 | 117.80 | 122.00 | 135.00 | |
| Other reserves | 475.12 | 598.55 | 364.56 | 164.81 | 132.78 |
| Retained earnings | - 125.90 | - 217.95 | 116.19 | 354.94 | 401.46 |
| Profit of the financial year | 102.58 | 217.95 | 160.99 | 149.49 | 129.76 |
| Shareholders equity total | 501.80 | 719.75 | 809.55 | 841.23 | 849.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.75 | 3.75 | 3.75 | 3.75 | 3.75 |
| Other non-interest bearing current liabilities | 20.37 | 0.66 | 0.66 | 0.66 | 0.66 |
| Current liabilities total | 24.12 | 4.41 | 4.41 | 4.41 | 4.41 |
| Balance sheet total (liabilities) | 525.92 | 724.15 | 813.95 | 845.64 | 853.40 |
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