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SØREN KONDRUP ApS — Credit Rating and Financial Key Figures
CVR number: 28097697
Gl Visborgvej 178, Visborg 9560 Hadsund
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -19.71 | -21.82 | -19.13 | -16.11 | -23.75 |
| EBIT | -19.71 | -21.82 | -19.13 | -16.11 | -23.75 |
| Other financial income | 43.08 | 14.45 | 19.69 | 5.63 | |
| Other financial expenses | -0.49 | -51.73 | -0.83 | ||
| Net income from associates (fin.) | 158.81 | 484.75 | 429.77 | 343.28 | 594.00 |
| Pre-tax profit | 181.69 | 411.21 | 424.25 | 346.86 | 575.88 |
| Net earnings | 181.69 | 411.21 | 424.25 | 346.86 | 575.88 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 182.76 | 182.76 | 182.76 | 182.76 | 182.76 |
| Tangible assets total | 182.76 | 182.76 | 182.76 | 182.76 | 182.76 |
| Participating interests | 485.30 | 820.06 | 949.83 | 893.11 | 987.12 |
| Investments total | 485.30 | 820.06 | 949.83 | 893.11 | 987.12 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 30.51 | 1.63 | |||
| Short term receivables total | 30.51 | 1.63 | |||
| Other current investments | 392.28 | 340.97 | |||
| Cash and bank deposits | 252.27 | 296.13 | 812.16 | 1 095.37 | 1 442.24 |
| Cash and cash equivalents | 644.55 | 637.11 | 812.16 | 1 095.37 | 1 442.24 |
| Balance sheet total (assets) | 1 343.12 | 1 639.92 | 1 946.38 | 2 171.24 | 2 612.12 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 158.80 |
| Other reserves | 419.05 | 753.81 | 883.58 | 826.86 | 920.87 |
| Retained earnings | 495.98 | 225.11 | 384.54 | 730.52 | 824.57 |
| Profit of the financial year | 181.69 | 411.21 | 424.25 | 346.86 | 575.88 |
| Shareholders equity total | 1 336.12 | 1 632.92 | 1 939.38 | 2 164.24 | 2 605.12 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.00 | 7.00 | 7.00 | 7.00 | 7.00 |
| Other non-interest bearing current liabilities | 0.00 | ||||
| Current liabilities total | 7.00 | 7.00 | 7.00 | 7.00 | 7.00 |
| Balance sheet total (liabilities) | 1 343.12 | 1 639.92 | 1 946.38 | 2 171.24 | 2 612.12 |
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