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HENNING OVE SØRENSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 28498985
Gl. Århusvej 157 C, 8800 Viborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -6.00 | -6.00 | -25.95 | -22.83 |
| EBIT | -5.00 | -6.00 | -6.00 | -25.95 | -22.83 |
| Other financial income | 213.13 | 125.85 | |||
| Other financial expenses | -3.00 | -2.00 | -1.00 | -0.42 | |
| Net income from associates (fin.) | 328.00 | 316.00 | 80.00 | 120.00 | |
| Pre-tax profit | 320.00 | 308.00 | 73.00 | 306.76 | 103.01 |
| Income taxes | 2.00 | 2.00 | -25.83 | -22.64 | |
| Net earnings | 322.00 | 310.00 | 73.00 | 280.93 | 80.37 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 512.00 | 2 593.00 | 2 404.00 | ||
| Participating interests | 19.00 | 19.00 | 19.00 | ||
| Investments total | 2 531.00 | 2 612.00 | 2 423.00 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.10 | 0.10 | |||
| Current deferred tax assets | 2.00 | 47.00 | 48.00 | -0.00 | 1.40 |
| Short term receivables total | 2.00 | 47.00 | 48.00 | 0.10 | 1.50 |
| Other current investments | 2 411.51 | 2 929.40 | |||
| Cash and bank deposits | 201.00 | 289.00 | 389.00 | 634.13 | 33.96 |
| Cash and cash equivalents | 201.00 | 289.00 | 389.00 | 3 045.64 | 2 963.37 |
| Balance sheet total (assets) | 2 734.00 | 2 948.00 | 2 860.00 | 3 045.74 | 2 964.87 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.00 | 118.00 | 122.00 | 135.00 | 158.80 |
| Other reserves | 2 254.00 | 2 335.00 | 71.00 | ||
| Retained earnings | - 111.00 | 12.00 | 2 464.00 | 2 473.56 | 2 595.69 |
| Profit of the financial year | 322.00 | 310.00 | 73.00 | 280.93 | 80.37 |
| Shareholders equity total | 2 704.00 | 2 900.00 | 2 855.00 | 3 014.49 | 2 959.87 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to group member | 25.00 | ||||
| Short-term deferred tax liabilities | 26.25 | ||||
| Other non-interest bearing current liabilities | 43.00 | ||||
| Current liabilities total | 30.00 | 48.00 | 5.00 | 31.25 | 5.00 |
| Balance sheet total (liabilities) | 2 734.00 | 2 948.00 | 2 860.00 | 3 045.74 | 2 964.87 |
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