Jørgen Sørensen, Hadsten Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42664588
Sverigesvej 11, 8370 Hadsten
fam.hald.sorensen@gmail.com
tel: 40458370
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | -8.00 | -10.00 |
| Gross profit | -8.00 | -10.00 |
| EBIT | -8.00 | -10.00 |
| Other financial expenses | -2.26 | |
| Net income from associates (fin.) | 142.00 | 190.96 |
| Pre-tax profit | 134.00 | 178.71 |
| Income taxes | 2.00 | 2.27 |
| Net earnings | 136.00 | 180.97 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 182.00 | 372.80 |
| Investments total | 182.00 | 372.80 |
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 42.00 | 56.50 |
| Short term receivables total | 42.00 | 56.50 |
| Balance sheet total (assets) | 224.00 | 429.29 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 122.00 | |
| Other reserves | 142.00 | 192.80 |
| Retained earnings | - 142.00 | - 179.21 |
| Profit of the financial year | 136.00 | 180.97 |
| Shareholders equity total | 176.00 | 356.56 |
| Non-current liabilities total | ||
| Current trade creditors | 8.00 | 8.00 |
| Current owed to group member | 10.32 | |
| Short-term deferred tax liabilities | 40.00 | 54.23 |
| Other non-interest bearing current liabilities | 0.18 | |
| Current liabilities total | 48.00 | 72.73 |
| Balance sheet total (liabilities) | 224.00 | 429.29 |
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