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A. Sørensen Udlejningsejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 44599716
Toftager 1, 6660 Lintrup
mail@brorupbiler.dk
tel: 51295845
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -9.10 | 6.96 |
| Total depreciation | -7.29 | |
| EBIT | -9.10 | -0.33 |
| Other financial expenses | -9.30 | -39.68 |
| Pre-tax profit | -18.40 | -40.01 |
| Income taxes | 4.05 | 6.90 |
| Net earnings | -14.35 | -33.11 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 640.75 | 633.46 |
| Tangible assets total | 640.75 | 633.46 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 4.05 | 6.90 |
| Short term receivables total | 4.05 | 6.90 |
| Cash and bank deposits | 17.65 | 71.95 |
| Cash and cash equivalents | 17.65 | 71.95 |
| Balance sheet total (assets) | 662.45 | 712.31 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -14.35 | |
| Profit of the financial year | -14.35 | -33.11 |
| Shareholders equity total | 25.65 | -7.46 |
| Non-current owed to group member | 629.30 | 677.93 |
| Non-current liabilities total | 629.30 | 677.93 |
| Current trade creditors | 7.50 | 15.63 |
| Other non-interest bearing current liabilities | 19.51 | |
| Accruals and deferred income | 6.70 | |
| Current liabilities total | 7.50 | 41.84 |
| Balance sheet total (liabilities) | 662.45 | 712.31 |
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