Christian Nørskov Sørensen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38611941
Edvard Thomsens Vej 87, 2300 København S
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -5.40 | -4.64 | -4.75 | -4.87 |
| EBIT | -5.00 | -5.40 | -4.64 | -4.75 | -4.87 |
| Other financial income | 3.95 | 1.87 | 1.89 | ||
| Other financial expenses | 5.81 | 5.71 | -4.39 | ||
| Net income from associates (fin.) | 117.30 | -13.95 | -79.47 | -17.12 | -27.89 |
| Pre-tax profit | 118.11 | -13.63 | -80.15 | -20.00 | -35.28 |
| Net earnings | 118.11 | -13.63 | -80.15 | -20.00 | -35.28 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 552.17 | 508.23 | 398.76 | 381.63 | 353.74 |
| Investments total | 552.17 | 508.23 | 398.76 | 381.63 | 353.74 |
| Non-curr. owed by particip. interest comp. | 30.00 | 60.88 | 92.42 | 94.27 | 96.15 |
| Long term receivables total | 30.00 | 60.88 | 92.42 | 94.27 | 96.15 |
| Inventories total | |||||
| Current other receivables | 151.07 | 95.61 | 35.88 | ||
| Short term receivables total | 151.07 | 95.61 | 35.88 | ||
| Balance sheet total (assets) | 733.25 | 664.71 | 527.06 | 475.90 | 449.89 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 55.30 | 56.50 | 57.20 | 58.90 | 61.00 |
| Other reserves | 252.17 | 208.23 | 98.76 | 81.64 | 53.74 |
| Retained earnings | 252.66 | 358.22 | 396.85 | 274.92 | 221.82 |
| Profit of the financial year | 118.11 | -13.63 | -80.15 | -20.00 | -35.28 |
| Shareholders equity total | 728.25 | 659.31 | 522.66 | 445.46 | 351.28 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.40 | 0.40 | |||
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 4.00 | 30.44 | 98.61 |
| Current liabilities total | 5.00 | 5.40 | 4.40 | 30.44 | 98.61 |
| Balance sheet total (liabilities) | 733.25 | 664.71 | 527.06 | 475.90 | 449.89 |
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