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BJARNE SØRENSEN. SLAGELSE ApS — Credit Rating and Financial Key Figures
CVR number: 82986510
Grønagervej 2, Kelstrup 4200 Slagelse
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 148.65 | - 108.69 | -31.34 | -23.46 | -23.56 |
| Reduction in value of non-current assets | -1 050.00 | -22.38 | |||
| EBIT | 1 198.65 | -86.31 | -31.34 | -23.46 | -23.56 |
| Other financial income | 266.28 | 128.95 | 339.31 | 400.26 | 200.97 |
| Other financial expenses | - 121.38 | - 273.29 | -33.38 | -37.42 | - 143.70 |
| Pre-tax profit | 1 343.55 | - 230.66 | 274.59 | 339.39 | 33.71 |
| Income taxes | - 295.89 | 67.08 | -64.94 | -75.61 | -8.10 |
| Net earnings | 1 047.66 | - 163.58 | 209.65 | 263.77 | 25.61 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 4 700.00 | ||||
| Tangible assets total | 4 700.00 | ||||
| Investments total | |||||
| Non-current loans receivable | 3 785.85 | 3 583.73 | |||
| Long term receivables total | 3 785.85 | 3 583.73 | |||
| Inventories total | |||||
| Prepayments and accrued income | 6.78 | ||||
| Current deferred tax assets | 7.42 | 81.44 | |||
| Short term receivables total | 6.78 | 7.42 | 81.44 | ||
| Other current investments | 1 133.99 | 1 083.90 | 3 518.92 | ||
| Cash and bank deposits | 56.97 | 2 811.75 | 79.19 | 12.00 | 46.30 |
| Cash and cash equivalents | 1 190.97 | 3 895.65 | 3 598.11 | 12.00 | 46.30 |
| Balance sheet total (assets) | 5 897.75 | 3 895.65 | 3 598.11 | 3 805.27 | 3 711.48 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 100.00 | 100.00 | 61.00 | 67.50 | 79.40 |
| Retained earnings | 2 408.00 | 3 355.65 | 3 131.08 | 3 273.22 | 3 457.59 |
| Profit of the financial year | 1 047.66 | - 163.58 | 209.65 | 263.77 | 25.61 |
| Shareholders equity total | 3 680.65 | 3 417.08 | 3 526.72 | 3 729.49 | 3 687.61 |
| Provisions | 491.00 | ||||
| Non-current loans from credit institutions | 1 429.57 | ||||
| Non-current other liabilities | 64.09 | ||||
| Non-current liabilities total | 1 493.66 | ||||
| Current loans from credit institutions | 52.42 | ||||
| Current trade creditors | 22.50 | 22.50 | |||
| Current owed to participating | 73.10 | 0.10 | 0.10 | 1.36 | 1.36 |
| Short-term deferred tax liabilities | 43.76 | 409.83 | 47.48 | ||
| Other non-interest bearing current liabilities | 63.16 | 68.64 | 23.80 | 51.91 | 0.01 |
| Current liabilities total | 232.44 | 478.57 | 71.39 | 75.77 | 23.87 |
| Balance sheet total (liabilities) | 5 897.75 | 3 895.65 | 3 598.11 | 3 805.27 | 3 711.48 |
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