SØRENSEN EL- OG HVIDEVARESERVICE APS — Credit Rating and Financial Key Figures
CVR number: 42668389
Sverigesvej 11, 8370 Hadsten
fam.hald.sorensen@gmail.com
tel: 40458370
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 778.00 | 741.00 | 666.02 |
| Employee benefit expenses | - 593.00 | - 495.00 | - 546.02 |
| EBIT | 185.00 | 246.00 | 120.00 |
| Other financial income | 1.00 | 1.40 | |
| Other financial expenses | -1.00 | ||
| Pre-tax profit | 184.00 | 247.00 | 121.39 |
| Income taxes | -42.00 | -56.00 | -28.56 |
| Net earnings | 142.00 | 191.00 | 92.84 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Raw materials and consumables | 32.00 | 38.00 | 42.44 |
| Inventories total | 32.00 | 38.00 | 42.44 |
| Current trade debtors | 174.00 | 420.00 | 244.52 |
| Current amounts owed by group member comp. | 10.00 | 62.65 | |
| Prepayments and accrued income | 19.00 | 13.00 | 8.47 |
| Short term receivables total | 193.00 | 443.00 | 315.64 |
| Cash and bank deposits | 160.00 | 223.00 | 255.89 |
| Cash and cash equivalents | 160.00 | 223.00 | 255.89 |
| Balance sheet total (assets) | 385.00 | 704.00 | 613.97 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 140.00 | 150.00 | |
| Retained earnings | 2.00 | 42.80 | |
| Profit of the financial year | 142.00 | 191.00 | 92.84 |
| Shareholders equity total | 182.00 | 373.00 | 325.64 |
| Non-current liabilities total | |||
| Current trade creditors | 74.00 | 183.00 | 106.64 |
| Short-term deferred tax liabilities | 42.00 | 56.00 | 28.56 |
| Other non-interest bearing current liabilities | 87.00 | 92.00 | 153.14 |
| Current liabilities total | 203.00 | 331.00 | 288.34 |
| Balance sheet total (liabilities) | 385.00 | 704.00 | 613.97 |
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