Hans Peter Sørensen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42917737
Lindholmsvej 39, 2700 Brønshøj
hs@aplusa.dk
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -9.50 | -8.00 |
| EBIT | -9.50 | -8.00 |
| Other financial expenses | -0.13 | -0.01 |
| Net income from associates (fin.) | 75.00 | 1 000.00 |
| Pre-tax profit | 65.37 | 991.99 |
| Net earnings | 65.37 | 991.99 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Participating interests | 2 041.11 | 2 041.11 |
| Investments total | 2 041.11 | 2 041.11 |
| Long term receivables total | ||
| Inventories total | ||
| Short term receivables total | ||
| Cash and bank deposits | 50.06 | 941.40 |
| Cash and cash equivalents | 50.06 | 941.40 |
| Balance sheet total (assets) | 2 091.16 | 2 982.51 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 58.90 | 61.00 |
| Retained earnings | 1 878.76 | 1 883.13 |
| Profit of the financial year | 65.37 | 991.99 |
| Shareholders equity total | 2 043.03 | 2 976.11 |
| Non-current liabilities total | ||
| Current owed to participating | 41.76 | |
| Other non-interest bearing current liabilities | 6.38 | 6.40 |
| Current liabilities total | 48.14 | 6.40 |
| Balance sheet total (liabilities) | 2 091.16 | 2 982.51 |
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