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Søren Andersen Håndværk ApS — Credit Rating and Financial Key Figures
CVR number: 37853488
Truevejen 15, True 9500 Hobro
svah04@gmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 081.36 | 1 317.10 | 1 139.12 | 1 226.98 | 1 862.38 |
| Employee benefit expenses | - 128.44 | - 129.13 | - 130.13 | - 123.20 | - 219.01 |
| Total depreciation | -67.40 | -80.50 | -86.03 | - 132.78 | - 120.78 |
| EBIT | 885.52 | 1 107.47 | 922.96 | 971.00 | 1 522.59 |
| Other financial income | 0.95 | 1.92 | 0.31 | ||
| Other financial expenses | -13.58 | -11.55 | -10.58 | -12.84 | -5.21 |
| Pre-tax profit | 871.93 | 1 095.92 | 913.34 | 960.08 | 1 517.69 |
| Income taxes | - 191.45 | - 241.37 | - 200.31 | - 211.52 | - 333.54 |
| Net earnings | 680.48 | 854.55 | 713.02 | 748.55 | 1 184.15 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 226.79 | 518.29 | 669.06 | 536.28 | 415.50 |
| Tangible assets total | 226.79 | 518.29 | 669.06 | 536.28 | 415.50 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Inventories total | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Current trade debtors | 3.13 | 180.02 | 142.50 | 37.50 | |
| Current amounts owed by group member comp. | 102.86 | ||||
| Short term receivables total | 102.86 | 3.13 | 180.02 | 142.50 | 37.50 |
| Cash and bank deposits | 728.31 | 753.03 | 404.14 | 1 370.63 | 1 597.56 |
| Cash and cash equivalents | 728.31 | 753.03 | 404.14 | 1 370.63 | 1 597.56 |
| Balance sheet total (assets) | 1 157.96 | 1 374.45 | 1 353.22 | 2 149.41 | 2 150.56 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 700.00 | 800.00 | 700.00 | 750.00 | 1 000.00 |
| Retained earnings | - 589.48 | - 709.00 | - 554.45 | - 591.42 | - 842.87 |
| Profit of the financial year | 680.48 | 854.55 | 713.02 | 748.55 | 1 184.15 |
| Shareholders equity total | 841.00 | 995.55 | 908.58 | 957.13 | 1 391.27 |
| Provisions | 1.00 | 33.00 | 51.00 | 46.00 | 37.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 0.92 | 3.10 | 83.36 | ||
| Current owed to participating | 4.50 | ||||
| Current owed to group member | 20.04 | 47.47 | 661.86 | 246.21 | |
| Short-term deferred tax liabilities | 190.45 | 209.37 | 182.31 | 216.52 | 342.54 |
| Other non-interest bearing current liabilities | 125.51 | 115.56 | 156.26 | 184.53 | 133.54 |
| Current liabilities total | 315.97 | 345.90 | 393.65 | 1 146.28 | 722.29 |
| Balance sheet total (liabilities) | 1 157.96 | 1 374.45 | 1 353.22 | 2 149.41 | 2 150.56 |
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