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Familien Sørensen Ejendomsselskab Anno 1983 ApS — Credit Rating and Financial Key Figures
CVR number: 44931346
Byvej 1 A, 8543 Hornslet
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -25.00 | -47.57 |
| EBIT | -25.00 | -47.57 |
| Other financial income | 45.56 | |
| Other financial expenses | -0.48 | |
| Net income from associates (fin.) | 5 675.60 | 7 591.23 |
| Pre-tax profit | 5 650.60 | 7 588.74 |
| Income taxes | 5.50 | 10.57 |
| Net earnings | 5 656.10 | 7 599.31 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 120 999.10 | 125 323.88 |
| Investments total | 120 999.10 | 125 323.88 |
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 44.45 | 2 341.30 |
| Short term receivables total | 44.45 | 2 341.30 |
| Balance sheet total (assets) | 121 043.54 | 127 665.18 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 100.00 | 100.00 |
| Shares repurchased | 3 000.00 | 4 135.00 |
| Other reserves | 5 018.18 | 9 342.96 |
| Retained earnings | 107 205.32 | 104 135.19 |
| Profit of the financial year | 5 656.10 | 7 599.31 |
| Shareholders equity total | 120 979.60 | 125 312.47 |
| Non-current liabilities total | ||
| Current owed to group member | 1 246.05 | |
| Short-term deferred tax liabilities | 38.95 | 1 081.67 |
| Other non-interest bearing current liabilities | 25.00 | 25.00 |
| Current liabilities total | 63.95 | 2 352.72 |
| Balance sheet total (liabilities) | 121 043.54 | 127 665.18 |
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