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HANS SØNDERUP HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30579461
Lille Østrupvej 14, 9541 Suldrup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -8.00 | ||||
| Gross profit | -5.40 | -6.49 | -8.00 | -8.24 | -8.69 |
| EBIT | -5.40 | -6.49 | -8.00 | -8.24 | -8.69 |
| Other financial income | 5.64 | 15.21 | |||
| Other financial expenses | -0.02 | -1.07 | -0.12 | -4.87 | |
| Net income from associates (fin.) | 933.15 | 962.10 | 1 140.02 | - 468.99 | 695.77 |
| Pre-tax profit | 927.74 | 954.53 | 1 131.90 | - 471.59 | 697.41 |
| Net earnings | 927.74 | 954.53 | 1 131.90 | - 471.59 | 697.41 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 12 720.38 | 13 283.28 | 14 301.31 | 13 832.32 | 14 393.09 |
| Investments total | 12 720.38 | 13 283.28 | 14 301.31 | 13 832.32 | 14 393.09 |
| Non-current other receivables | 20.00 | 20.00 | |||
| Long term receivables total | 20.00 | 20.00 | |||
| Inventories total | |||||
| Current amounts owed by group member comp. | 130.67 | 413.85 | 398.55 | 233.37 | 246.40 |
| Current other receivables | 1.40 | ||||
| Current deferred tax assets | 1.06 | 13.99 | 24.24 | 8.94 | |
| Short term receivables total | 132.07 | 414.91 | 412.54 | 257.61 | 255.34 |
| Other current investments | 20.00 | ||||
| Cash and bank deposits | 22.05 | 21.43 | 1.30 | 10.08 | |
| Cash and cash equivalents | 22.05 | 21.43 | 20.00 | 1.30 | 10.08 |
| Balance sheet total (assets) | 12 874.50 | 13 719.63 | 14 733.85 | 14 111.22 | 14 678.50 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 158.80 |
| Other reserves | 8 120.33 | 8 964.64 | 9 982.66 | 9 513.67 | 10 074.44 |
| Retained earnings | 3 479.86 | 3 445.50 | 3 260.01 | 4 725.90 | 3 534.74 |
| Profit of the financial year | 927.74 | 954.53 | 1 131.90 | - 471.59 | 697.41 |
| Shareholders equity total | 12 767.33 | 13 607.47 | 14 621.57 | 14 027.98 | 14 590.39 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.12 | ||||
| Current owed to participating | 107.17 | 112.16 | 112.16 | ||
| Other non-interest bearing current liabilities | 83.24 | 88.11 | |||
| Current liabilities total | 107.17 | 112.16 | 112.28 | 83.24 | 88.11 |
| Balance sheet total (liabilities) | 12 874.50 | 13 719.63 | 14 733.85 | 14 111.22 | 14 678.50 |
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