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J Sørensen Entreprise ApS — Credit Rating and Financial Key Figures
CVR number: 44197049
Bakkedraget 10, Nørlem 7620 Lemvig
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -8.25 | -4.38 |
| EBIT | -8.25 | -4.38 |
| Other financial income | 81.85 | 159.04 |
| Other financial expenses | -77.54 | - 100.36 |
| Net income from associates (fin.) | 77.43 | 11.27 |
| Pre-tax profit | 73.49 | 65.59 |
| Income taxes | 0.86 | -12.43 |
| Net earnings | 74.35 | 53.16 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 117.43 | 4 872.73 |
| Investments total | 117.43 | 4 872.73 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 3 736.85 | |
| Current deferred tax assets | 23.67 | 2.72 |
| Short term receivables total | 3 760.53 | 2.72 |
| Cash and bank deposits | 0.25 | 0.25 |
| Cash and cash equivalents | 0.25 | 0.25 |
| Balance sheet total (assets) | 3 878.20 | 4 875.70 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Other reserves | 77.43 | 88.70 |
| Retained earnings | -77.43 | -14.35 |
| Profit of the financial year | 74.35 | 53.16 |
| Shareholders equity total | 114.35 | 167.50 |
| Non-current owed to group member | 4 660.54 | |
| Non-current liabilities total | 4 660.54 | |
| Current trade creditors | 7.50 | 7.50 |
| Current owed to participating | 3 733.54 | |
| Short-term deferred tax liabilities | 22.81 | 15.15 |
| Other non-interest bearing current liabilities | 25.01 | |
| Current liabilities total | 3 763.86 | 47.66 |
| Balance sheet total (liabilities) | 3 878.20 | 4 875.70 |
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