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SOPHUS VØRSING HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35641181
Bøgehegnet 67, 2670 Greve
sophus@vorsing.dk
tel: 40754975
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.63 | 0.14 | -1.19 | -1.35 | |
| EBIT | -0.63 | 0.14 | -1.19 | -1.35 | |
| Other financial income | 9.45 | 11.61 | 12.27 | 3.67 | |
| Other financial expenses | -0.30 | -17.50 | -0.07 | ||
| Pre-tax profit | 9.15 | -18.13 | 11.67 | 11.08 | 2.32 |
| Income taxes | -2.01 | 3.95 | -2.82 | -2.43 | -0.55 |
| Net earnings | 7.14 | -14.18 | 8.85 | 8.65 | 1.77 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other non-current investments | 112.29 | 95.29 | |||
| Investments total | 162.29 | 145.29 | 50.00 | 50.00 | 50.00 |
| Non-current loans receivable | 106.89 | 119.12 | |||
| Long term receivables total | 106.89 | 119.12 | |||
| Inventories total | |||||
| Current amounts owed by group member comp. | 12.91 | 12.93 | 16.63 | 17.09 | 18.09 |
| Current other receivables | 0.46 | ||||
| Current deferred tax assets | 0.02 | 3.95 | 1.00 | 1.94 | |
| Short term receivables total | 12.93 | 16.88 | 17.09 | 18.09 | 20.03 |
| Cash and bank deposits | 14.56 | 13.59 | 11.46 | 7.29 | 2.24 |
| Cash and cash equivalents | 14.56 | 13.59 | 11.46 | 7.29 | 2.24 |
| Balance sheet total (assets) | 189.77 | 175.76 | 185.44 | 194.50 | 72.27 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Retained earnings | -46.13 | -38.99 | -53.17 | -44.32 | -33.24 |
| Profit of the financial year | 7.14 | -14.18 | 8.85 | 8.65 | 1.77 |
| Shareholders equity total | 61.01 | 46.83 | 55.68 | 64.33 | 68.53 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 2.03 | 3.03 | 3.43 | 0.06 | |
| Other non-interest bearing current liabilities | 126.73 | 128.93 | 126.73 | 126.73 | 3.69 |
| Current liabilities total | 128.76 | 128.93 | 129.76 | 130.16 | 3.75 |
| Balance sheet total (liabilities) | 189.77 | 175.76 | 185.44 | 194.50 | 72.27 |
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