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HT SØBORG OG HENRIKSEN ApS — Credit Rating and Financial Key Figures

CVR number: 25349083
Boulevarden 1, 9000 Aalborg
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit2 779.162 503.762 333.192 649.242 756.80
Employee benefit expenses-2 569.37-2 360.09-2 263.67-2 510.71-2 575.30
Total depreciation-3.52-3.52-3.52-3.52
EBIT209.79140.1566.00135.01177.98
Other financial income1.312.852.593.983.84
Other financial expenses-17.88-24.28-14.79-21.65-42.07
Pre-tax profit193.22118.7153.80117.35139.75
Income taxes-45.36-26.55-12.20-27.12-33.99
Net earnings147.8692.1641.6090.22105.76

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill-0.000.000.00
Intangible assets total-0.000.000.00
Machinery and equipment17.6014.0810.567.043.52
Tangible assets total17.6014.0810.567.043.52
Investments total
Long term receivables total
Finished products/goods305.47315.89322.24328.42367.73
Inventories total305.47315.89322.24328.42367.73
Current trade debtors2.950.860.860.860.86
Current owed by particip. interest comp.39.8353.3066.8483.72103.40
Current other receivables72.6015.923.6812.0223.26
Current deferred tax assets4.7116.7822.94
Short term receivables total120.0986.8694.3296.61127.52
Cash and bank deposits589.03478.31462.66645.81523.41
Cash and cash equivalents589.03478.31462.66645.81523.41
Balance sheet total (assets)1 032.19895.14889.781 077.881 022.18

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital80.0080.0080.0080.0080.00
Shares repurchased147.5092.0041.0090.00105.76
Retained earnings-85.59-29.7321.43-26.97-42.51
Profit of the financial year147.8692.1641.6090.22105.76
Shareholders equity total289.77234.43184.03233.25249.01
Provisions2.321.550.77
Non-current liabilities total
Current loans from credit institutions5.32
Advances received5.5512.72
Current trade creditors94.7683.2376.30132.77109.52
Current owed to group member1.19
Short-term deferred tax liabilities3.9010.76
Other non-interest bearing current liabilities647.66577.49627.12694.36639.39
Current liabilities total742.42660.71703.43843.08772.39
Balance sheet total (liabilities)1 032.19895.14889.781 077.881 022.18
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