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EJENDOMSSELSKABET SØREN SØRENSEN ApS — Credit Rating and Financial Key Figures
CVR number: 27671144
Firkløvervej 82, 8464 Galten
lone.sorensen@privat.tele.dk
tel: 86950350
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 304.32 | 298.13 | 184.37 | 243.65 | 277.49 |
| Total depreciation | -24.84 | -24.84 | -24.84 | -24.84 | -24.84 |
| EBIT | 279.48 | 273.29 | 159.53 | 218.81 | 252.65 |
| Other financial income | 0.04 | ||||
| Other financial expenses | -9.95 | -8.22 | -7.53 | -8.40 | -25.17 |
| Pre-tax profit | 269.56 | 265.07 | 152.00 | 210.41 | 227.48 |
| Income taxes | -59.29 | -58.46 | -33.50 | -46.28 | -50.15 |
| Net earnings | 210.28 | 206.61 | 118.50 | 164.13 | 177.33 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 301.42 | 3 276.58 | 3 251.74 | 3 226.90 | 3 202.06 |
| Tangible assets total | 3 301.42 | 3 276.58 | 3 251.74 | 3 226.90 | 3 202.06 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 334.04 | 327.88 | 205.07 | 159.07 | 267.25 |
| Cash and cash equivalents | 334.04 | 327.88 | 205.07 | 159.07 | 267.25 |
| Balance sheet total (assets) | 3 635.46 | 3 604.46 | 3 456.81 | 3 385.97 | 3 469.30 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 250.00 | 250.00 | 250.00 | 100.00 | 250.00 |
| Retained earnings | 1 841.53 | 1 801.81 | 1 758.42 | 1 776.92 | 1 691.05 |
| Profit of the financial year | 210.28 | 206.61 | 118.50 | 164.13 | 177.33 |
| Shareholders equity total | 2 801.81 | 2 758.42 | 2 626.92 | 2 541.05 | 2 618.38 |
| Provisions | 85.95 | 82.11 | 75.92 | 72.17 | 68.43 |
| Non-current loans from credit institutions | 601.53 | 602.30 | 603.07 | 603.84 | 604.60 |
| Non-current advances received | 81.60 | 81.60 | 95.20 | 95.20 | 95.20 |
| Non-current liabilities total | 683.13 | 683.90 | 698.27 | 699.03 | 699.80 |
| Current trade creditors | 10.00 | 15.00 | 15.00 | 15.00 | 22.38 |
| Short-term deferred tax liabilities | 3.31 | 6.30 | 6.69 | 10.03 | 13.90 |
| Other non-interest bearing current liabilities | 44.85 | 52.32 | 26.41 | 41.08 | 38.82 |
| Accruals and deferred income | 6.40 | 6.40 | 7.60 | 7.60 | 7.60 |
| Current liabilities total | 64.56 | 80.03 | 55.70 | 73.71 | 82.70 |
| Balance sheet total (liabilities) | 3 635.46 | 3 604.46 | 3 456.81 | 3 385.97 | 3 469.30 |
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