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VAD SØRENSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 25803337
Almindingen 4, 2870 Dyssegård
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.47 | -8.85 | -9.91 | -10.68 | -18.02 |
| EBIT | -8.47 | -8.85 | -9.91 | -10.68 | -18.02 |
| Other financial income | 253.05 | 105.69 | 40.34 | 45.74 | 202.49 |
| Other financial expenses | -8.04 | -10.87 | -93.70 | -15.64 | -10.98 |
| Pre-tax profit | 236.54 | 85.97 | -63.26 | 19.41 | 173.49 |
| Income taxes | -20.32 | -13.15 | -16.10 | ||
| Net earnings | 236.54 | 85.97 | -83.59 | 6.26 | 157.39 |
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 | 7.44 | ||||
| Short term receivables total | 7.44 | ||||
| Other current investments | 441.74 | 517.47 | 431.73 | 435.65 | 587.84 |
| Cash and bank deposits | 18.16 | 38.11 | 69.24 | 94.74 | 129.39 |
| Cash and cash equivalents | 459.90 | 555.58 | 500.97 | 530.39 | 717.23 |
| Balance sheet total (assets) | 459.90 | 563.01 | 500.97 | 530.39 | 717.23 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 200.21 | 36.33 | 122.30 | 38.71 | 44.97 |
| Profit of the financial year | 236.54 | 85.97 | -83.59 | 6.26 | 157.39 |
| Shareholders equity total | 161.33 | 247.30 | 163.71 | 169.97 | 327.36 |
| Non-current deferred tax liabilities | 2.87 | 3.52 | |||
| Non-current liabilities total | 2.87 | 3.52 | |||
| Current trade creditors | 0.64 | ||||
| Short-term deferred tax liabilities | 2.84 | 2.84 | |||
| Other non-interest bearing current liabilities | 298.57 | 315.72 | 334.42 | 354.71 | 385.70 |
| Current liabilities total | 298.57 | 315.72 | 337.26 | 357.55 | 386.35 |
| Balance sheet total (liabilities) | 459.90 | 563.01 | 500.97 | 530.39 | 717.23 |
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