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Malerfirmaet Sorosen ApS — Credit Rating and Financial Key Figures
CVR number: 44189208
Bjergfyrvej 3, 9200 Aalborg SV
info@sorosen-maler.dk
tel: 42445554
www.sorosen-maler.dk
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 640.01 | 1 596.66 |
| Employee benefit expenses | - 554.73 | -1 748.91 |
| Total depreciation | -13.95 | -13.95 |
| EBIT | 71.33 | - 166.20 |
| Other financial expenses | -0.58 | -5.10 |
| Pre-tax profit | 70.75 | - 171.31 |
| Income taxes | -16.32 | -1.34 |
| Net earnings | 54.42 | - 172.65 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 55.81 | 41.86 |
| Tangible assets total | 55.81 | 41.86 |
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 37.45 | 17.21 |
| Inventories total | 37.45 | 17.21 |
| Current trade debtors | 157.91 | 139.25 |
| Current other receivables | 0.00 | 0.81 |
| Short term receivables total | 157.92 | 140.06 |
| Cash and bank deposits | 92.48 | 14.01 |
| Cash and cash equivalents | 92.48 | 14.01 |
| Balance sheet total (assets) | 343.66 | 213.14 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 54.42 | |
| Profit of the financial year | 54.42 | - 172.65 |
| Shareholders equity total | 94.42 | -78.23 |
| Provisions | 1.34 | |
| Non-current liabilities total | ||
| Current trade creditors | 107.62 | 92.15 |
| Short-term deferred tax liabilities | 16.32 | |
| Other non-interest bearing current liabilities | 125.30 | 197.88 |
| Current liabilities total | 249.24 | 290.02 |
| Balance sheet total (liabilities) | 343.66 | 213.14 |
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