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Sorgenfri Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 42646911
Kongevejen 365, 2840 Holte
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 963.23 | 266.81 | 159.56 | 494.89 |
| EBIT | 963.23 | 266.81 | 159.56 | 494.89 |
| Other financial expenses | -2.22 | -9.60 | -4.92 | -1 176.13 |
| Net income from associates (fin.) | -26.02 | |||
| Pre-tax profit | 961.00 | 257.22 | 154.65 | - 707.26 |
| Income taxes | - 211.60 | -58.67 | -35.00 | -99.81 |
| Net earnings | 749.41 | 198.54 | 119.64 | - 807.07 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 31.84 | 31.84 | ||
| Participating interests | 20.00 | 40.00 | ||
| Investments total | 51.84 | 71.84 | ||
| Non-current loans receivable | 1 070.71 | 1 070.71 | 1 110.71 | |
| Long term receivables total | 1 070.71 | 1 070.71 | 1 110.71 | |
| Inventories total | ||||
| Current other receivables | 6.53 | 6.53 | 494.90 | |
| Short term receivables total | 6.53 | 6.53 | 494.90 | |
| Cash and bank deposits | 44.29 | 31.68 | 67.52 | 26.01 |
| Cash and cash equivalents | 44.29 | 31.68 | 67.52 | 26.01 |
| Balance sheet total (assets) | 1 115.01 | 1 160.76 | 1 256.59 | 520.91 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 42.00 | 42.00 | 42.00 | 42.00 |
| Retained earnings | 749.41 | 947.95 | 1 067.59 | |
| Profit of the financial year | 749.41 | 198.54 | 119.64 | - 807.07 |
| Shareholders equity total | 791.41 | 989.95 | 1 109.59 | 302.52 |
| Non-current liabilities total | ||||
| Current owed to participating | 102.00 | 102.00 | 102.00 | 102.00 |
| Short-term deferred tax liabilities | 211.60 | 58.67 | 35.00 | 99.81 |
| Other non-interest bearing current liabilities | 10.00 | 10.14 | 10.00 | 16.58 |
| Current liabilities total | 323.60 | 170.81 | 147.00 | 218.39 |
| Balance sheet total (liabilities) | 1 115.01 | 1 160.76 | 1 256.59 | 520.91 |
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