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FINN V. SØRENSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 34455171
Grønlund 30, 7160 Tørring
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.20 | -5.24 | -5.29 | -8.69 | -7.50 |
| EBIT | -5.20 | -5.24 | -5.29 | -8.69 | -7.50 |
| Other financial income | 0.01 | 30.38 | 48.28 | 25.90 | |
| Other financial expenses | -3.77 | -31.05 | -0.16 | -9.84 | |
| Net income from associates (fin.) | 333.28 | 188.02 | 160.67 | 323.11 | 241.36 |
| Pre-tax profit | 324.32 | 151.72 | 185.60 | 362.71 | 249.91 |
| Income taxes | 1.98 | 7.39 | -5.49 | -8.86 | -3.32 |
| Net earnings | 326.30 | 159.11 | 180.11 | 353.85 | 246.59 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 154.44 | 1 042.46 | 1 003.12 | 1 176.24 | 1 117.60 |
| Investments total | 1 154.44 | 1 042.46 | 1 003.12 | 1 176.24 | 1 117.60 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 1.92 | 1.92 | |||
| Current deferred tax assets | 96.32 | 55.84 | 50.53 | 110.38 | 76.77 |
| Short term receivables total | 96.32 | 55.84 | 50.53 | 112.30 | 78.69 |
| Other current investments | 324.99 | 355.37 | 402.40 | 609.53 | |
| Cash and bank deposits | 314.17 | 147.60 | 229.54 | 257.36 | 150.96 |
| Cash and cash equivalents | 314.17 | 472.59 | 584.91 | 659.76 | 760.49 |
| Balance sheet total (assets) | 1 564.93 | 1 570.88 | 1 638.57 | 1 948.30 | 1 956.77 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 158.80 |
| Other reserves | 282.61 | 270.63 | 281.30 | 304.41 | 320.77 |
| Retained earnings | 631.39 | 851.88 | 878.33 | 900.32 | 1 079.02 |
| Profit of the financial year | 326.30 | 159.11 | 180.11 | 353.85 | 246.59 |
| Shareholders equity total | 1 434.71 | 1 479.42 | 1 541.73 | 1 773.58 | 1 885.18 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.03 | ||||
| Current trade creditors | 3.75 | 3.75 | 3.75 | 3.75 | 3.75 |
| Current owed to group member | 62.14 | 67.27 | 93.05 | 83.90 | 24.79 |
| Short-term deferred tax liabilities | 64.34 | 20.44 | 87.06 | 43.06 | |
| Current liabilities total | 130.22 | 91.46 | 96.84 | 174.72 | 71.60 |
| Balance sheet total (liabilities) | 1 564.93 | 1 570.88 | 1 638.57 | 1 948.30 | 1 956.77 |
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