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J Sørensen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 44194368
Bakkedraget 10, Nørlem 7620 Lemvig
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -8.26 | -5.63 |
| EBIT | -8.26 | -5.63 |
| Other financial income | 40.58 | 145.49 |
| Other financial expenses | -68.82 | - 115.27 |
| Net income from associates (fin.) | 1 090.55 | 467.25 |
| Pre-tax profit | 1 054.05 | 491.84 |
| Income taxes | 8.67 | -6.03 |
| Net earnings | 1 062.72 | 485.81 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 1 508.38 | 2 052.80 |
| Participating interests | 57.17 | |
| Investments total | 1 565.55 | 2 052.80 |
| Non-curr. owed by group member comp. | 2 805.96 | |
| Non-current loans receivable | 66.68 | |
| Long term receivables total | 66.68 | 2 805.96 |
| Inventories total | ||
| Current amounts owed by group member comp. | 97.75 | 206.10 |
| Current owed by particip. interest comp. | 1 930.96 | |
| Current deferred tax assets | 43.21 | 79.03 |
| Short term receivables total | 2 071.93 | 285.13 |
| Cash and bank deposits | 3.98 | 1.33 |
| Cash and cash equivalents | 3.98 | 1.33 |
| Balance sheet total (assets) | 3 708.14 | 5 145.22 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Other reserves | 1 090.55 | 1 557.80 |
| Retained earnings | -1 090.55 | - 495.07 |
| Profit of the financial year | 1 062.72 | 485.81 |
| Shareholders equity total | 1 102.72 | 1 588.54 |
| Non-current owed to group member | 2 436.14 | 3 149.65 |
| Non-current liabilities total | 2 436.14 | 3 149.65 |
| Current loans from credit institutions | 61.49 | |
| Current trade creditors | 7.50 | 7.50 |
| Current owed to participating | 2 436.14 | |
| Current owed to group member | 65.75 | 314.48 |
| Short-term deferred tax liabilities | 34.54 | 85.05 |
| Other non-interest bearing current liabilities | -2 436.14 | |
| Current liabilities total | 169.28 | 407.03 |
| Balance sheet total (liabilities) | 3 708.14 | 5 145.22 |
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