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Søren Hove Sørensen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38815539
Sneppefaldet 18, Haldum 8382 Hinnerup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.75 | -2.12 | |||
| EBIT | -8.75 | -2.81 | -10.16 | -7.84 | -2.12 |
| Other financial income | 686.57 | 30.08 | 136.73 | 319.82 | 29.53 |
| Other financial expenses | -0.67 | 3.86 | |||
| Pre-tax profit | 677.16 | - 516.99 | 122.72 | 311.98 | 27.41 |
| Income taxes | - 148.95 | 113.54 | -27.85 | -68.63 | -6.09 |
| Net earnings | 528.21 | - 403.45 | 94.87 | 243.35 | 21.32 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 128.87 | 97.34 | 26.78 | 20.03 | |
| Short term receivables total | 128.87 | 97.34 | 26.78 | 20.03 | |
| Other current investments | 3 016.25 | 2 358.29 | 2 458.73 | 2 681.52 | 2 582.13 |
| Cash and bank deposits | 292.03 | 22.64 | 55.99 | 27.02 | 27.39 |
| Cash and cash equivalents | 3 308.29 | 2 380.93 | 2 514.72 | 2 708.54 | 2 609.52 |
| Balance sheet total (assets) | 3 308.29 | 2 509.80 | 2 612.05 | 2 735.32 | 2 629.55 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | 135.00 |
| Other reserves | - 114.40 | ||||
| Retained earnings | 2 449.45 | 2 863.25 | 2 342.00 | 2 314.88 | 2 423.23 |
| Profit of the financial year | 528.21 | - 403.45 | 94.87 | 243.35 | 21.32 |
| Shareholders equity total | 3 140.65 | 2 509.80 | 2 604.68 | 2 730.23 | 2 629.55 |
| Non-current deferred tax liabilities | 167.63 | ||||
| Non-current liabilities total | 167.63 | ||||
| Other non-interest bearing current liabilities | 7.38 | 5.09 | |||
| Current liabilities total | 7.38 | 5.09 | |||
| Balance sheet total (liabilities) | 3 308.29 | 2 509.80 | 2 612.05 | 2 735.32 | 2 629.55 |
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