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SØREN HEDEGAARD HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31878977
Kajerødgård 1, 3460 Birkerød
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -1.20 | -11.23 | ||
| EBIT | -1.20 | -11.23 | ||
| Other financial expenses | -0.99 | -1.10 | -0.40 | -3.23 |
| Net income from associates (fin.) | -55.00 | |||
| Pre-tax profit | -0.99 | -1.10 | -1.60 | -69.46 |
| Income taxes | 0.24 | |||
| Net earnings | -0.99 | -1.10 | -1.60 | -69.22 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 125.00 | 125.00 | 125.00 | 125.00 | 70.00 |
| Investments total | 125.00 | 125.00 | 125.00 | 125.00 | 70.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 13.03 | 12.86 | 12.86 | 1.92 | |
| Current other receivables | 0.50 | ||||
| Short term receivables total | 13.53 | 12.86 | 12.86 | 1.92 | |
| Cash and bank deposits | 0.50 | 1.15 | 0.05 | 9.39 | 7.89 |
| Cash and cash equivalents | 0.50 | 1.15 | 0.05 | 9.39 | 7.89 |
| Balance sheet total (assets) | 139.03 | 139.01 | 137.91 | 136.31 | 77.89 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -0.99 | -2.10 | -3.69 | ||
| Profit of the financial year | -0.99 | -1.10 | -1.60 | -69.22 | |
| Shareholders equity total | 125.00 | 124.01 | 122.91 | 121.30 | 52.09 |
| Non-current liabilities total | |||||
| Current owed to participating | 15.00 | 15.00 | 15.00 | ||
| Current owed to group member | 10.20 | ||||
| Short-term deferred tax liabilities | 14.02 | ||||
| Other non-interest bearing current liabilities | 15.00 | 0.61 | |||
| Current liabilities total | 14.02 | 15.00 | 15.00 | 15.00 | 25.81 |
| Balance sheet total (liabilities) | 139.03 | 139.01 | 137.91 | 136.31 | 77.89 |
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