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SØREN HOVMAND HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 24204391
Sandvadsvej 15 A, 4600 Køge
Income statement (kDKK)
2021 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| External services | -25.00 | -25.00 | |
| Gross profit | -25.00 | -25.00 | |
| EBIT | -25.00 | -25.00 | |
| Other financial income | 29.86 | 0.03 | |
| Other financial expenses | -78.58 | -47.01 | -34.85 |
| Net income from associates (fin.) | 6 048.40 | 8 356.56 | 1 630.00 |
| Pre-tax profit | 5 999.68 | 8 284.55 | 1 570.17 |
| Income taxes | 10.67 | 15.84 | 4.95 |
| Net earnings | 6 010.35 | 8 300.39 | 1 575.13 |
Assets (kDKK)
2021 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 19 872.86 | 26 148.43 | 21 278.43 |
| Investments total | 19 872.86 | 26 148.43 | 21 278.43 |
| Non-current other receivables | 765.25 | ||
| Long term receivables total | 765.25 | ||
| Inventories total | |||
| Current other receivables | 2.40 | 2.40 | 2.40 |
| Current deferred tax assets | 693.02 | 20.95 | 29.00 |
| Short term receivables total | 695.41 | 23.35 | 31.40 |
| Cash and bank deposits | 0.35 | 5.64 | 2.25 |
| Cash and cash equivalents | 0.35 | 5.64 | 2.25 |
| Balance sheet total (assets) | 21 333.88 | 26 177.43 | 21 312.08 |
Equity and liabilities (kDKK)
2021 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 425.00 | 425.00 | 425.00 |
| Shares repurchased | 2 500.00 | 800.00 | |
| Other reserves | 16 118.17 | 21 560.75 | 16 690.74 |
| Retained earnings | -6 002.35 | -4 737.02 | 1 133.38 |
| Profit of the financial year | 6 010.35 | 8 300.39 | 1 575.13 |
| Shareholders equity total | 19 051.17 | 25 549.12 | 20 624.24 |
| Non-current liabilities total | |||
| Current trade creditors | 11.56 | 25.00 | 25.00 |
| Current owed to group member | 2 271.14 | 603.31 | 662.83 |
| Current liabilities total | 2 282.71 | 628.31 | 687.83 |
| Balance sheet total (liabilities) | 21 333.88 | 26 177.43 | 21 312.08 |
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