Sørensen & Sørensen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43577883
Hejrevang 21 H, 3450 Allerød
ps@furesoegrafisk.dk
tel: 93917150
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -13.54 | -6.72 |
| EBIT | -13.54 | -6.72 |
| Other financial expenses | -0.03 | -0.07 |
| Net income from associates (fin.) | 75.00 | |
| Pre-tax profit | -13.56 | 68.21 |
| Income taxes | 2.98 | -1.49 |
| Net earnings | -10.58 | 66.72 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 40.00 | 40.00 |
| Investments total | 40.00 | 40.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 54.86 | |
| Current deferred tax assets | 2.98 | 1.49 |
| Short term receivables total | 2.98 | 56.36 |
| Cash and bank deposits | 0.94 | |
| Cash and cash equivalents | 0.94 | |
| Balance sheet total (assets) | 43.92 | 96.35 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -10.58 | |
| Profit of the financial year | -10.58 | 66.72 |
| Shareholders equity total | 29.42 | 96.14 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 0.21 | |
| Current owed to group member | 14.50 | |
| Current liabilities total | 14.50 | 0.21 |
| Balance sheet total (liabilities) | 43.92 | 96.35 |
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