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HELLE SØRENSEN INVEST ApS — Credit Rating and Financial Key Figures
CVR number: 29784779
Nordborggade 36, 8000 Aarhus C
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 878.93 | -78.45 | -92.01 | - 117.18 | - 130.88 |
| EBIT | - 878.93 | -78.45 | -92.01 | - 117.18 | - 130.88 |
| Other financial income | 1 168.72 | 1 069.23 | 2 351.86 | 2 702.45 | 2 125.89 |
| Other financial expenses | -52.13 | -4 973.58 | -19.67 | -17.49 | - 871.72 |
| Net income from associates (fin.) | 18 266.07 | ||||
| Pre-tax profit | 18 503.72 | -3 982.80 | 2 240.17 | 2 567.78 | 1 123.30 |
| Income taxes | - 207.06 | 876.21 | - 492.69 | - 563.86 | - 246.29 |
| Net earnings | 18 296.65 | -3 106.58 | 1 747.48 | 2 003.92 | 877.01 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 598.78 | 598.78 | |||
| Long term receivables total | 598.78 | 598.78 | |||
| Inventories total | |||||
| Current deferred tax assets | 3.75 | 1 105.15 | 560.09 | 180.30 | 118.37 |
| Short term receivables total | 3.75 | 1 105.15 | 560.09 | 180.30 | 118.37 |
| Other current investments | 25 755.13 | 21 618.61 | 23 741.54 | 26 116.42 | 26 886.61 |
| Cash and bank deposits | 1 018.76 | 694.17 | 786.51 | 185.13 | 906.92 |
| Cash and cash equivalents | 26 773.89 | 22 312.78 | 24 528.05 | 26 301.54 | 27 793.52 |
| Balance sheet total (assets) | 26 777.64 | 23 417.93 | 25 686.92 | 27 080.62 | 27 911.89 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 57.20 | 58.90 | 61.00 | 67.50 | 79.40 |
| Retained earnings | 7 715.80 | 25 953.55 | 22 785.97 | 24 465.95 | 26 390.46 |
| Profit of the financial year | 18 296.65 | -3 106.58 | 1 747.48 | 2 003.92 | 877.01 |
| Shareholders equity total | 26 194.65 | 23 030.87 | 24 719.45 | 26 662.36 | 27 471.88 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.79 | 4.79 | 4.79 | 10.00 | |
| Current owed to participating | 371.14 | 382.28 | 397.57 | 413.47 | 430.01 |
| Short-term deferred tax liabilities | 207.06 | ||||
| Other non-interest bearing current liabilities | 4.79 | 565.11 | |||
| Current liabilities total | 583.00 | 387.06 | 967.47 | 418.26 | 440.01 |
| Balance sheet total (liabilities) | 26 777.64 | 23 417.93 | 25 686.92 | 27 080.62 | 27 911.89 |
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