HANS SØNDERUP HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30579461
Lille Østrupvej 14, 9541 Suldrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -8.00 | -8.24 | |||
| Gross profit | -4.90 | -5.40 | -6.49 | -8.00 | -8.24 |
| EBIT | -4.90 | -5.40 | -6.49 | -8.00 | -8.24 |
| Other financial income | 5.64 | ||||
| Other financial expenses | -0.02 | -0.02 | -1.07 | -0.12 | |
| Net income from associates (fin.) | 899.52 | 933.15 | 962.10 | 1 140.02 | - 468.99 |
| Pre-tax profit | 894.60 | 927.74 | 954.53 | 1 131.90 | - 471.59 |
| Net earnings | 894.60 | 927.74 | 954.53 | 1 131.90 | - 471.59 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 11 901.63 | 12 720.38 | 13 283.28 | 14 301.31 | 13 832.32 |
| Investments total | 11 901.63 | 12 720.38 | 13 283.28 | 14 301.31 | 13 832.32 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 136.13 | 130.67 | 413.85 | 398.55 | 233.37 |
| Current other receivables | 0.00 | 1.40 | |||
| Current deferred tax assets | 22.00 | 1.06 | 13.99 | 24.24 | |
| Short term receivables total | 158.13 | 132.07 | 414.91 | 412.54 | 257.61 |
| Other current investments | 20.00 | 20.00 | |||
| Cash and bank deposits | 22.05 | 21.43 | 1.30 | ||
| Cash and cash equivalents | 22.05 | 21.43 | 20.00 | 21.30 | |
| Balance sheet total (assets) | 12 059.76 | 12 874.50 | 13 719.63 | 14 733.85 | 14 111.22 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | 135.00 |
| Other reserves | 7 301.58 | 8 120.33 | 8 964.64 | 9 982.66 | 9 513.67 |
| Retained earnings | 3 518.41 | 3 479.86 | 3 445.50 | 3 260.01 | 4 725.90 |
| Profit of the financial year | 894.60 | 927.74 | 954.53 | 1 131.90 | - 471.59 |
| Shareholders equity total | 11 952.60 | 12 767.33 | 13 607.47 | 14 621.57 | 14 027.98 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.12 | ||||
| Current owed to participating | 107.17 | 107.17 | 112.16 | 112.16 | 83.24 |
| Current liabilities total | 107.17 | 107.17 | 112.16 | 112.28 | 83.24 |
| Balance sheet total (liabilities) | 12 059.76 | 12 874.50 | 13 719.63 | 14 733.85 | 14 111.22 |
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