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Søren Nielsen Holding, Esbjerg ApS — Credit Rating and Financial Key Figures
CVR number: 39317931
Vænget 6, 6710 Esbjerg V
sn@ntek.dk
tel: 28183848
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 250.00 | 750.00 | 994.09 | 585.00 | 675.00 |
| External services | -3.51 | -11.69 | -21.88 | -11.00 | -24.58 |
| Gross profit | 246.49 | 738.31 | 972.21 | 574.00 | 650.42 |
| EBIT | 246.49 | 738.31 | 972.21 | 574.00 | 650.42 |
| Other financial income | 1.14 | 7.38 | 13.69 | 11.75 | |
| Other financial expenses | -1.19 | -1.55 | -0.01 | -0.02 | -0.02 |
| Pre-tax profit | 245.30 | 737.90 | 979.58 | 587.67 | 662.15 |
| Net earnings | 245.30 | 737.90 | 979.58 | 587.67 | 662.15 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 11.25 | ||||
| Tangible assets total | 11.25 | ||||
| Participating interests | 559.11 | 559.11 | 503.19 | 503.19 | 503.19 |
| Investments total | 559.11 | 559.11 | 503.19 | 503.19 | 503.19 |
| Non-current other receivables | 281.93 | 246.08 | 225.68 | ||
| Long term receivables total | 281.93 | 246.08 | 225.68 | ||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 185.05 | 103.70 | 108.37 | 430.90 | 860.22 |
| Cash and cash equivalents | 185.05 | 103.70 | 108.37 | 430.90 | 860.22 |
| Balance sheet total (assets) | 744.15 | 662.80 | 893.50 | 1 180.18 | 1 600.35 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 131.50 | 808.90 | 751.00 | 482.00 | 109.00 |
| Other reserves | -56.50 | - 750.00 | - 690.00 | - 240.00 | |
| Retained earnings | 367.48 | - 196.12 | - 209.22 | 288.36 | 767.03 |
| Profit of the financial year | 245.30 | 737.90 | 979.58 | 587.67 | 662.15 |
| Shareholders equity total | 737.78 | 650.68 | 881.36 | 1 168.03 | 1 588.17 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.00 | 4.00 | 4.00 | 4.00 | |
| Current owed to participating | 2.37 | 7.98 | 7.98 | 7.98 | 7.98 |
| Other non-interest bearing current liabilities | 4.00 | 0.14 | 0.16 | 0.17 | 0.19 |
| Current liabilities total | 6.37 | 12.12 | 12.13 | 12.15 | 12.17 |
| Balance sheet total (liabilities) | 744.15 | 662.80 | 893.50 | 1 180.18 | 1 600.35 |
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