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OLE REITER SØRENSEN AUTORISERET ELINSTALLATØR ApS — Credit Rating and Financial Key Figures
CVR number: 27223451
Landsebakken 16, Øverød 2840 Holte
olesorensenaps@hotmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 034.98 | 1 566.44 | 1 057.85 | 741.60 | 642.25 |
| Employee benefit expenses | - 799.73 | -1 171.93 | -1 075.29 | - 806.88 | - 573.00 |
| Total depreciation | -12.87 | -77.24 | -77.24 | -77.24 | |
| EBIT | 235.26 | 381.64 | -94.68 | - 142.52 | -7.98 |
| Other financial income | 532.02 | 29.50 | 169.28 | 97.00 | 38.39 |
| Other financial expenses | -7.62 | - 432.33 | |||
| Pre-tax profit | 759.66 | -21.19 | 74.61 | -45.52 | 30.41 |
| Income taxes | - 167.51 | 18.12 | -16.39 | 10.46 | -6.36 |
| Net earnings | 592.15 | -3.07 | 58.22 | -35.06 | 24.05 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 373.32 | 296.08 | 218.84 | 141.60 | |
| Tangible assets total | 373.32 | 296.08 | 218.84 | 141.60 | |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 12.50 | 12.50 | 12.50 | 12.50 | 12.50 |
| Inventories total | 12.50 | 12.50 | 12.50 | 12.50 | 12.50 |
| Current trade debtors | 116.49 | 44.42 | 52.97 | 53.70 | 453.72 |
| Prepayments and accrued income | 8.01 | 11.59 | 20.19 | 13.34 | 14.47 |
| Current deferred tax assets | 21.38 | 52.10 | 62.44 | 49.69 | 33.33 |
| Short term receivables total | 145.88 | 108.12 | 135.60 | 116.73 | 501.52 |
| Other current investments | 2 887.92 | 2 457.68 | 1 879.96 | ||
| Cash and bank deposits | 914.48 | 969.70 | 3 343.71 | 3 308.34 | 1 033.38 |
| Cash and cash equivalents | 3 802.40 | 3 427.38 | 3 343.71 | 3 308.34 | 2 913.34 |
| Balance sheet total (assets) | 3 960.78 | 3 921.32 | 3 787.90 | 3 656.41 | 3 568.96 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 110.00 | 110.00 | 120.00 | 126.00 | 158.80 |
| Retained earnings | 2 935.99 | 3 418.15 | 3 295.07 | 3 227.29 | 3 033.43 |
| Profit of the financial year | 592.15 | -3.07 | 58.22 | -35.06 | 24.05 |
| Shareholders equity total | 3 763.15 | 3 650.07 | 3 598.29 | 3 443.23 | 3 341.28 |
| Non-current liabilities total | |||||
| Current trade creditors | 9.42 | 68.79 | |||
| Current owed to participating | 0.19 | 0.19 | 0.19 | 0.19 | |
| Other non-interest bearing current liabilities | 197.64 | 271.06 | 189.41 | 203.57 | 158.71 |
| Current liabilities total | 197.64 | 271.25 | 189.60 | 213.18 | 227.68 |
| Balance sheet total (liabilities) | 3 960.78 | 3 921.32 | 3 787.90 | 3 656.41 | 3 568.96 |
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