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Holdingsels.Foldbjerg Sørensen ApS — Credit Rating and Financial Key Figures
CVR number: 41616199
Torupvejen 54, 3390 Hundested
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 121.00 | -1.00 | 740.00 | ||
| External services | -11.00 | -6.00 | -8.00 | -28.00 | -16.26 |
| Gross profit | 110.00 | -7.00 | 732.00 | -28.00 | -16.26 |
| EBIT | 110.00 | -7.00 | 732.00 | -28.00 | -16.26 |
| Other financial income | 39.00 | 37.41 | |||
| Other financial expenses | -1.00 | -7.00 | -74.00 | -0.07 | |
| Net income from associates (fin.) | 400.00 | 500.00 | |||
| Pre-tax profit | 110.00 | -8.00 | 764.00 | 298.00 | 521.08 |
| Income taxes | 1.00 | -4.00 | |||
| Net earnings | 111.00 | -8.00 | 760.00 | 298.00 | 521.08 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 161.00 | 46.00 | -1.00 | ||
| Participating interests | 33.00 | 33.00 | 33.00 | 33.00 | 33.33 |
| Investments total | 194.00 | 79.00 | 32.00 | 33.00 | 33.33 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 14.00 | ||||
| Current other receivables | 0.03 | ||||
| Current deferred tax assets | 35.00 | 3.00 | 2.86 | ||
| Short term receivables total | 35.00 | 14.00 | 3.00 | 2.89 | |
| Other current investments | 628.00 | 2.00 | 1 131.07 | ||
| Cash and bank deposits | 3.00 | 2.00 | 72.00 | 818.00 | 72.45 |
| Cash and cash equivalents | 3.00 | 2.00 | 700.00 | 820.00 | 1 203.51 |
| Balance sheet total (assets) | 232.00 | 95.00 | 735.00 | 853.00 | 1 239.74 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 57.00 | 59.00 | 110.00 | 204.00 | 158.80 |
| Other reserves | 7.00 | 6.00 | -69.00 | ||
| Retained earnings | -59.00 | -6.00 | - 179.00 | 376.00 | 515.85 |
| Profit of the financial year | 111.00 | -8.00 | 760.00 | 298.00 | 521.08 |
| Shareholders equity total | 156.00 | 91.00 | 731.00 | 849.00 | 1 235.74 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 |
| Current owed to group member | 38.00 | ||||
| Short-term deferred tax liabilities | 34.00 | ||||
| Current liabilities total | 76.00 | 4.00 | 4.00 | 4.00 | 4.00 |
| Balance sheet total (liabilities) | 232.00 | 95.00 | 735.00 | 853.00 | 1 239.74 |
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