Hjørdis Sørensen Invest ApS — Credit Rating and Financial Key Figures
CVR number: 39351285
Legbjergvej 2 B, Vester Sottrup 6400 Sønderborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -9.97 | -3.00 | -3.00 | ||
| Gross profit | -35.98 | -3.00 | -9.97 | -3.00 | -3.00 |
| Total depreciation | - 574.06 | ||||
| EBIT | - 610.04 | -3.00 | -9.97 | -3.00 | -3.00 |
| Other financial income | 0.00 | ||||
| Other financial expenses | -0.17 | -0.01 | |||
| Pre-tax profit | - 610.21 | -3.01 | -9.97 | -3.00 | -3.00 |
| Income taxes | 1.06 | 31.02 | |||
| Net earnings | - 610.21 | -3.01 | -9.97 | -1.94 | 28.02 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 350.00 | ||||
| Tangible assets total | 350.00 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 1.06 | 31.02 | |||
| Short term receivables total | 1.06 | 31.02 | |||
| Cash and bank deposits | 1.16 | 1.15 | 1.15 | 1.15 | 1.16 |
| Cash and cash equivalents | 1.16 | 1.15 | 1.15 | 1.15 | 1.16 |
| Balance sheet total (assets) | 351.16 | 1.15 | 1.15 | 2.21 | 32.18 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -25.35 | - 635.55 | - 638.56 | - 648.54 | - 650.48 |
| Profit of the financial year | - 610.21 | -3.01 | -9.97 | -1.94 | 28.02 |
| Shareholders equity total | - 585.56 | - 588.56 | - 598.54 | - 600.48 | - 572.46 |
| Non-current liabilities total | |||||
| Current trade creditors | 245.80 | 245.80 | 245.80 | 245.80 | 245.80 |
| Current owed to participating | 690.92 | 343.91 | 353.89 | 356.89 | 356.89 |
| Current owed to group member | 1.94 | ||||
| Current liabilities total | 936.72 | 589.71 | 599.69 | 602.69 | 604.63 |
| Balance sheet total (liabilities) | 351.16 | 1.15 | 1.15 | 2.21 | 32.18 |
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