SØREN C.C. ApS — Credit Rating and Financial Key Figures

CVR number: 10150353
Østervænget 16, 6971 Spjald
cc@sorencc.dk
tel: 40177251
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit523.94403.29339.06405.05417.85
Employee benefit expenses- 533.09- 458.00- 527.70- 397.30- 351.28
Total depreciation- 121.70- 121.70- 121.70- 121.70-30.43
EBIT- 130.84- 176.40- 310.34- 113.9536.14
Other financial income173.7848.9114.7843.9715.13
Other financial expenses-8.33- 138.75-0.85-1.14-9.04
Pre-tax profit34.61- 266.24- 296.42-71.1342.23
Net earnings34.61- 266.24- 296.42-71.1342.23

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings495.52373.83252.13130.43100.00
Tangible assets total495.52373.83252.13130.43100.00
Investments total
Long term receivables total
Inventories total
Current trade debtors95.55123.50116.69180.76163.57
Prepayments and accrued income32.9818.0216.0218.3825.94
Current deferred tax assets12.3216.9214.506.586.07
Short term receivables total140.85158.44147.21205.72195.59
Other current investments1 133.861 020.15530.87312.9318.88
Cash and bank deposits225.96147.76147.84244.36530.14
Cash and cash equivalents1 359.811 167.90678.71557.29549.02
Balance sheet total (assets)1 996.191 700.171 078.04893.44844.60

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased113.00114.40117.80110.00135.00
Retained earnings1 462.681 382.89998.84592.42386.29
Profit of the financial year34.61- 266.24- 296.42-71.1342.23
Shareholders equity total1 735.291 356.04945.22756.29688.53
Non-current liabilities total
Current trade creditors60.0960.1644.7438.2852.16
Other non-interest bearing current liabilities200.81283.9788.0898.86103.92
Current liabilities total260.90344.13132.82137.15156.08
Balance sheet total (liabilities)1 996.191 700.171 078.04893.44844.60
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