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Dion Sørensen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 44541785
Elmekrogen 13, Hareskov 3500 Værløse
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 85.16 | |
| Total depreciation | -59.80 | -72.14 |
| EBIT | -59.80 | 13.02 |
| Other financial income | 19.98 | 54.14 |
| Other financial expenses | -0.19 | -12.71 |
| Net income from associates (fin.) | 2 256.44 | 1 374.29 |
| Pre-tax profit | 2 216.41 | 1 428.74 |
| Income taxes | -4.33 | -27.85 |
| Net earnings | 2 212.08 | 1 400.89 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 2 973.22 | 6 928.77 |
| Tangible assets total | 2 973.22 | 6 928.77 |
| Holdings in group member companies | 2 410.50 | 1 584.78 |
| Investments total | 2 410.50 | 1 584.78 |
| Long term receivables total | ||
| Inventories total | ||
| Short term receivables total | ||
| Other current investments | 557.80 | |
| Cash and bank deposits | 1 346.76 | 83.61 |
| Cash and cash equivalents | 1 346.76 | 641.41 |
| Balance sheet total (assets) | 6 730.48 | 9 154.97 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 122.00 | 135.00 |
| Other reserves | 4 329.06 | 5 703.35 |
| Retained earnings | - 122.00 | 580.80 |
| Profit of the financial year | 2 212.08 | 1 400.89 |
| Shareholders equity total | 6 581.14 | 7 860.04 |
| Non-current liabilities total | ||
| Current owed to participating | 85.00 | |
| Current owed to group member | 1 146.00 | |
| Short-term deferred tax liabilities | 4.33 | 32.18 |
| Other non-interest bearing current liabilities | 60.00 | 116.75 |
| Current liabilities total | 149.33 | 1 294.93 |
| Balance sheet total (liabilities) | 6 730.48 | 9 154.97 |
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