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Jens-Peter Sørensen, 843 Hobro ApS — Credit Rating and Financial Key Figures
CVR number: 39289032
Brogade 1, 9500 Hobro
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4.62 | 3.72 | 6.85 | 6 964.00 | 7 034.33 |
| Employee benefit expenses | -2.97 | -3.01 | -4.17 | -4 184.00 | -4 634.74 |
| Total depreciation | -0.11 | -0.08 | -0.13 | - 135.00 | - 148.88 |
| EBIT | 1.54 | 0.63 | 2.54 | 2 645.00 | 2 250.71 |
| Other financial income | 0.00 | 0.00 | 0.04 | 85.00 | 83.35 |
| Other financial expenses | -0.18 | -0.19 | -0.27 | - 275.00 | - 279.13 |
| Pre-tax profit | 1.37 | 0.44 | 2.31 | 2 455.00 | 2 054.93 |
| Income taxes | -0.31 | -0.10 | -0.51 | - 540.00 | - 453.05 |
| Net earnings | 1.06 | 0.35 | 1.81 | 1 915.00 | 1 601.88 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 0.11 | 0.49 | 0.38 | 336.00 | 302.50 |
| Tangible assets total | 0.11 | 0.49 | 0.38 | 336.00 | 302.50 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 2.13 | 2.85 | 2.67 | 2 783.00 | 3 248.76 |
| Inventories total | 2.13 | 2.85 | 2.67 | 2 783.00 | 3 248.76 |
| Current trade debtors | 0.05 | 0.07 | 0.11 | 142.00 | 177.13 |
| Current other receivables | 0.15 | 0.39 | 0.64 | 97.00 | 145.09 |
| Current deferred tax assets | 0.08 | 0.09 | 0.08 | 34.00 | 123.63 |
| Short term receivables total | 0.28 | 0.56 | 0.83 | 273.00 | 445.85 |
| Cash and bank deposits | 3.66 | 2.23 | 3.97 | 5 373.00 | 4 597.07 |
| Cash and cash equivalents | 3.66 | 2.23 | 3.97 | 5 373.00 | 4 597.07 |
| Balance sheet total (assets) | 6.18 | 6.12 | 7.85 | 8 765.00 | 8 594.18 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 0.30 | 0.30 | 0.30 | 300.00 | 300.00 |
| Shares repurchased | 1 000.00 | 1 635.00 | |||
| Other reserves | -1 000.00 | -1 635.00 | |||
| Retained earnings | 2.23 | 2.99 | 2.74 | 3 547.00 | 3 826.65 |
| Profit of the financial year | 1.06 | 0.35 | 1.81 | 1 915.00 | 1 601.88 |
| Shareholders equity total | 3.60 | 3.64 | 4.85 | 5 762.00 | 5 728.53 |
| Provisions | 0.01 | 0.08 | 0.06 | 42.00 | 23.25 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.06 | 1.63 | 1.72 | 2 031.00 | 1 841.05 |
| Other non-interest bearing current liabilities | 0.51 | 0.78 | 1.22 | 930.00 | 1 001.36 |
| Current liabilities total | 2.58 | 2.41 | 2.95 | 2 961.00 | 2 842.41 |
| Balance sheet total (liabilities) | 6.18 | 6.12 | 7.85 | 8 765.00 | 8 594.18 |
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