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HENRIK SØRENSEN HADERSLEV ApS — Credit Rating and Financial Key Figures
CVR number: 14167587
Sølstedgårdvej 11 B, 6240 Løgumkloster
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -58.80 | -62.77 | -49.75 | -42.94 | -60.46 |
| EBIT | -58.80 | -62.77 | -49.75 | -42.94 | -60.46 |
| Other financial income | 654.82 | 197.36 | 192.64 | 149.15 | 141.13 |
| Other financial expenses | - 287.82 | - 395.06 | -50.51 | -36.76 | - 196.88 |
| Pre-tax profit | 308.20 | - 260.47 | 92.38 | 69.45 | - 116.21 |
| Income taxes | -0.58 | -10.54 | -0.01 | -2.10 | |
| Net earnings | 307.63 | - 271.01 | 92.38 | 67.35 | - 116.21 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Non-current other receivables | 500.00 | 500.00 | 500.00 | ||
| Long term receivables total | 1 000.00 | 1 000.00 | 1 000.00 | 500.00 | 500.00 |
| Inventories total | |||||
| Current other receivables | 30.00 | 20.00 | 22.93 | 595.55 | 24.54 |
| Current deferred tax assets | 1.06 | 4.97 | 20.97 | 18.35 | 7.49 |
| Short term receivables total | 31.06 | 24.97 | 43.89 | 613.90 | 32.03 |
| Other current investments | 700.00 | 696.73 | 676.20 | 14.24 | |
| Cash and bank deposits | 479.83 | 112.82 | 207.42 | 876.72 | 1 267.14 |
| Cash and cash equivalents | 1 179.83 | 809.55 | 883.62 | 876.72 | 1 281.38 |
| Balance sheet total (assets) | 2 210.89 | 1 834.52 | 1 927.52 | 1 990.62 | 1 813.41 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 100.00 | 61.00 | 67.50 | ||
| Retained earnings | 1 646.77 | 1 954.40 | 1 683.39 | 1 714.77 | 1 714.62 |
| Profit of the financial year | 307.63 | - 271.01 | 92.38 | 67.35 | - 116.21 |
| Shareholders equity total | 2 179.40 | 1 808.39 | 1 900.77 | 1 968.12 | 1 790.91 |
| Non-current liabilities total | |||||
| Current trade creditors | 31.25 | 25.88 | 26.75 | 22.50 | 22.50 |
| Current owed to participating | 0.24 | 0.25 | |||
| Current liabilities total | 31.49 | 26.13 | 26.75 | 22.50 | 22.50 |
| Balance sheet total (liabilities) | 2 210.89 | 1 834.52 | 1 927.52 | 1 990.62 | 1 813.41 |
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