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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