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H.C. Sønnichsen ApS — Credit Rating and Financial Key Figures
CVR number: 37885320
Flensborg Landevej 22, Søgaard 6200 Aabenraa
tel: 74647272
Income statement (kDKK)
2020 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -13.80 | - 944.89 | 198.64 |
| Employee benefit expenses | - 334.03 | - 349.91 | |
| Total depreciation | - 140.31 | - 190.32 | |
| EBIT | -13.80 | -1 419.23 | - 341.59 |
| Other financial expenses | -56.48 | - 147.41 | - 132.68 |
| Net income from associates (fin.) | 3 762.92 | 6 896.52 | 8 144.27 |
| Pre-tax profit | 3 692.64 | 5 329.87 | 7 669.99 |
| Income taxes | 11.37 | 140.01 | 113.16 |
| Net earnings | 3 704.01 | 5 469.88 | 7 783.15 |
Assets (kDKK)
2020 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 7 951.77 | 8 630.96 | |
| Machinery and equipment | 90.33 | 68.91 | |
| Tangible assets total | 8 042.10 | 8 699.87 | |
| Holdings in group member companies | 10 675.29 | 20 398.75 | 24 204.83 |
| Participating interests | 228.21 | 306.39 | 444.57 |
| Investments total | 10 903.50 | 20 705.14 | 24 649.41 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 879.61 | ||
| Current other receivables | 50.00 | 41.25 | 100.00 |
| Current deferred tax assets | 1 351.63 | 3 342.52 | 2 070.48 |
| Short term receivables total | 1 401.63 | 4 263.38 | 2 170.48 |
| Balance sheet total (assets) | 12 305.13 | 33 010.63 | 35 519.76 |
Equity and liabilities (kDKK)
2020 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 113.00 | 1 000.00 | 1 000.00 |
| Other reserves | 586.93 | 6 307.57 | 9 026.91 |
| Retained earnings | 6 482.47 | 12 720.58 | 14 471.13 |
| Profit of the financial year | 3 704.01 | 5 469.88 | 7 783.15 |
| Shareholders equity total | 10 936.41 | 25 548.04 | 32 331.19 |
| Non-current other liabilities | 120.00 | 120.00 | |
| Non-current liabilities total | 120.00 | 120.00 | |
| Current loans from credit institutions | 23.80 | 2 580.41 | 959.63 |
| Current trade creditors | 5.00 | ||
| Current owed to participating | 20.65 | 499.24 | 92.65 |
| Current owed to group member | 308.11 | 522.00 | |
| Short-term deferred tax liabilities | 1 319.26 | 3 925.56 | 1 435.31 |
| Other non-interest bearing current liabilities | 29.26 | 58.97 | |
| Current liabilities total | 1 368.72 | 7 342.59 | 3 068.57 |
| Balance sheet total (liabilities) | 12 305.13 | 33 010.63 | 35 519.76 |
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