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SORGENFRIVEJ 17 ApS — Credit Rating and Financial Key Figures
CVR number: 29782253
Jessens Mole 7 D, 5700 Svendborg
peter@jarlby.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 289.67 | 320.21 | 342.75 | 362.34 | 339.62 |
| EBIT | 289.67 | 320.21 | 342.75 | 362.34 | 339.62 |
| Other financial expenses | -43.68 | -40.30 | -34.74 | -64.42 | -66.06 |
| Exchange rate differences | 221.00 | 773.00 | - 232.00 | ||
| Pre-tax profit | 466.99 | 1 052.90 | 308.00 | 297.92 | 41.56 |
| Income taxes | - 102.74 | - 231.75 | -67.76 | -65.54 | -9.14 |
| Net earnings | 364.25 | 821.15 | 240.24 | 232.38 | 32.41 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 6 787.00 | 7 560.00 | 7 560.00 | 7 560.00 | 7 328.00 |
| Tangible assets total | 6 787.00 | 7 560.00 | 7 560.00 | 7 560.00 | 7 328.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 127.05 | 138.47 | 84.41 | 70.04 | 355.18 |
| Cash and cash equivalents | 127.05 | 138.47 | 84.41 | 70.04 | 355.18 |
| Balance sheet total (assets) | 6 914.05 | 7 698.47 | 7 644.41 | 7 630.04 | 7 683.18 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 1 329.56 | 1 693.81 | 2 514.96 | 2 755.21 | 2 987.58 |
| Profit of the financial year | 364.25 | 821.15 | 240.24 | 232.38 | 32.41 |
| Shareholders equity total | 1 818.81 | 2 639.96 | 2 880.21 | 3 112.58 | 3 145.00 |
| Provisions | 680.91 | 850.97 | 850.97 | 850.97 | 799.93 |
| Non-current liabilities total | |||||
| Current trade creditors | 22.11 | 12.00 | 12.00 | 18.47 | 12.00 |
| Current owed to group member | 4 132.04 | 3 924.48 | 3 570.92 | 3 353.10 | 3 434.70 |
| Short-term deferred tax liabilities | 54.12 | 61.69 | 67.76 | 65.54 | 60.18 |
| Other non-interest bearing current liabilities | 206.06 | 209.37 | 262.55 | 229.38 | 231.37 |
| Current liabilities total | 4 414.33 | 4 207.54 | 3 913.23 | 3 666.49 | 3 738.25 |
| Balance sheet total (liabilities) | 6 914.05 | 7 698.47 | 7 644.41 | 7 630.04 | 7 683.18 |
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