Søren Hove Sørensen Holding ApS — Credit Rating and Financial Key Figures

CVR number: 38815539
Sneppefaldet 18, Haldum 8382 Hinnerup
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Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
External services-4.41
Gross profit-4.41-8.75
EBIT-4.41-8.75-2.81-10.16-7.84
Other financial income481.68686.5730.08136.73319.82
Other financial expenses-0.24-0.673.86
Pre-tax profit477.03677.16- 516.99122.72311.98
Income taxes- 104.98- 148.95113.54-27.85-68.63
Net earnings372.05528.21- 403.4594.87243.35

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current deferred tax assets128.8797.3426.78
Short term receivables total128.8797.3426.78
Other current investments2 343.993 016.252 358.292 458.732 681.52
Cash and bank deposits398.31292.0322.6455.9927.02
Cash and cash equivalents2 742.293 308.292 380.932 514.722 708.54
Balance sheet total (assets)2 742.293 308.292 509.802 612.052 735.32

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital50.0050.0050.0050.0050.00
Shares repurchased110.60113.00114.40117.80122.00
Other reserves- 114.40
Retained earnings2 190.402 449.452 863.252 342.002 314.88
Profit of the financial year372.05528.21- 403.4594.87243.35
Shareholders equity total2 723.053 140.652 509.802 604.682 730.23
Non-current deferred tax liabilities19.25167.63
Non-current liabilities total19.25167.63
Other non-interest bearing current liabilities7.385.09
Current liabilities total7.385.09
Balance sheet total (liabilities)2 742.293 308.292 509.802 612.052 735.32
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