SØREN HALBERG HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 33636601
Frederiksgade 4, 3400 Hillerød
s.halberg@webspeed.dk
tel: 48790616
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit-6.07-10.00-6.20-8.50-12.97
EBIT-6.07-10.00-6.20-8.50-12.97
Other financial income0.0235.64
Other financial expenses-5.34-9.25
Net income from associates (fin.)1 345.271 684.24579.961 556.941 296.84
Pre-tax profit1 333.861 664.99573.761 548.461 319.50
Net earnings1 333.861 664.99573.761 548.461 319.50

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Participating interests693.44693.44693.44693.44693.44
Investments total693.44693.44693.44693.44693.44
Long term receivables total
Inventories total
Current other receivables4.003.881.70
Short term receivables total4.003.881.70
Cash and bank deposits1 680.75744.911 328.752 812.104 074.20
Cash and cash equivalents1 680.75744.911 328.752 812.104 074.20
Balance sheet total (assets)2 378.191 442.222 023.883 505.544 767.64

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital80.0080.0080.0080.0080.00
Shares repurchased1 600.0058.9061.00330.00
Retained earnings- 645.52- 311.661 294.431 807.203 025.66
Profit of the financial year1 333.861 664.99573.761 548.461 319.50
Shareholders equity total2 368.341 433.332 007.103 496.664 755.16
Non-current liabilities total
Current trade creditors7.468.507.906.4010.00
Other non-interest bearing current liabilities2.380.388.882.482.48
Current liabilities total9.848.8816.798.8812.48
Balance sheet total (liabilities)2 378.191 442.222 023.883 505.544 767.64
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