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Ejd.selskabet G Sørensen & Søn ApS — Credit Rating and Financial Key Figures
CVR number: 44526166
Rødovrevej 288, 2610 Rødovre
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 279.62 | 253.75 | 138.59 |
| Total depreciation | -39.74 | -39.74 | -39.74 |
| EBIT | 239.88 | 214.01 | 98.85 |
| Other financial income | 9.13 | 23.40 | 13.40 |
| Other financial expenses | -68.75 | -66.23 | -68.92 |
| Pre-tax profit | 180.27 | 171.18 | 43.33 |
| Income taxes | -39.66 | -37.65 | 18.20 |
| Net earnings | 140.61 | 133.53 | 61.53 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 6 222.62 | 6 182.88 | 6 143.14 |
| Tangible assets total | 6 222.62 | 6 182.88 | 6 143.14 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 184.30 | 315.78 | 161.53 |
| Current other receivables | 37.45 | 18.19 | 9.26 |
| Short term receivables total | 221.75 | 333.97 | 170.79 |
| Cash and bank deposits | 42.01 | 133.77 | |
| Cash and cash equivalents | 42.01 | 133.77 | |
| Balance sheet total (assets) | 6 444.37 | 6 558.85 | 6 447.70 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 |
| Retained earnings | 1 539.84 | 1 680.45 | 1 813.97 |
| Profit of the financial year | 140.61 | 133.53 | 61.53 |
| Shareholders equity total | 1 760.45 | 1 893.97 | 1 955.51 |
| Provisions | 734.77 | 726.33 | 689.98 |
| Non-current loans from credit institutions | 3 676.84 | 3 505.90 | 3 505.90 |
| Non-current deferred tax liabilities | 48.40 | 46.09 | 18.15 |
| Non-current liabilities total | 3 725.24 | 3 551.99 | 3 524.05 |
| Current loans from credit institutions | 169.91 | 170.95 | |
| Current owed to group member | 99.95 | 93.11 | |
| Short-term deferred tax liabilities | 48.40 | 46.09 | |
| Other non-interest bearing current liabilities | 54.00 | 67.26 | 138.97 |
| Current liabilities total | 223.91 | 386.56 | 278.17 |
| Balance sheet total (liabilities) | 6 444.37 | 6 558.85 | 6 447.70 |
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