SØREN HARRESØ HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35528474
Søgade 15, 6000 Kolding
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 138.00 | 60.00 | |||
| External services | -2.00 | -3.00 | -3.00 | -4.00 | -5.45 |
| Gross profit | -2.00 | -3.00 | -3.00 | 134.00 | 54.55 |
| EBIT | -2.00 | -3.00 | -3.00 | 134.00 | 54.55 |
| Other financial income | 3.00 | 3.00 | 3.00 | 3.00 | 13.86 |
| Pre-tax profit | 1.00 | 137.00 | 68.41 | ||
| Net earnings | 1.00 | 137.00 | 68.41 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 25.00 | 25.00 | 25.00 | 33.00 | 33.00 |
| Investments total | 25.00 | 25.00 | 25.00 | 33.00 | 33.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 82.00 | 81.00 | 82.00 | 211.00 | 220.15 |
| Short term receivables total | 82.00 | 81.00 | 82.00 | 211.00 | 220.15 |
| Balance sheet total (assets) | 107.00 | 106.00 | 107.00 | 244.00 | 253.15 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Shares repurchased | 59.00 | 61.00 | |||
| Retained earnings | -14.00 | -14.00 | -13.00 | -72.00 | 4.32 |
| Profit of the financial year | 1.00 | 137.00 | 68.41 | ||
| Shareholders equity total | 87.00 | 86.00 | 87.00 | 224.00 | 233.73 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 20.00 | 20.00 | 20.00 | 20.00 | 19.42 |
| Current liabilities total | 20.00 | 20.00 | 20.00 | 20.00 | 19.42 |
| Balance sheet total (liabilities) | 107.00 | 106.00 | 107.00 | 244.00 | 253.15 |
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