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 | 2024 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
External services | -8.00 | -10.00 | -7.50 |
Gross profit | -8.00 | -10.00 | -7.50 |
EBIT | -8.00 | -10.00 | -7.50 |
Other financial expenses | -2.00 | -4.91 | |
Net income from associates (fin.) | 142.00 | 191.00 | 92.84 |
Pre-tax profit | 134.00 | 179.00 | 80.43 |
Income taxes | 2.00 | 2.00 | 1.80 |
Net earnings | 136.00 | 181.00 | 82.24 |
Assets (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Intangible assets total | |||
Tangible assets total | |||
Holdings in group member companies | 182.00 | 373.00 | 325.64 |
Investments total | 182.00 | 373.00 | 325.64 |
Long term receivables total | |||
Inventories total | |||
Current other receivables | 0.01 | ||
Current deferred tax assets | 42.00 | 56.00 | 61.80 |
Short term receivables total | 42.00 | 56.00 | 61.81 |
Balance sheet total (assets) | 224.00 | 429.00 | 387.45 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 |
Shares repurchased | 122.00 | 135.00 | |
Other reserves | 142.00 | 193.00 | 135.64 |
Retained earnings | - 142.00 | - 179.00 | -76.08 |
Profit of the financial year | 136.00 | 181.00 | 82.24 |
Shareholders equity total | 176.00 | 357.00 | 316.80 |
Non-current liabilities total | |||
Current trade creditors | 8.00 | 8.00 | 8.00 |
Current owed to group member | 10.00 | 62.65 | |
Short-term deferred tax liabilities | 40.00 | 54.00 | |
Current liabilities total | 48.00 | 72.00 | 70.65 |
Balance sheet total (liabilities) | 224.00 | 429.00 | 387.45 |
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