Søren Hansen Slagelse ApS — Credit Rating and Financial Key Figures
CVR number: 38275399
Hyllerupvej 46, Hyllerup 4200 Slagelse
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 725.42 | 1 112.62 | 703.05 | 1 273.93 | 736.00 |
| External services | -3.78 | -5.38 | -6.90 | -10.59 | -13.70 |
| Gross profit | 721.64 | 1 107.25 | 696.15 | 1 263.35 | 722.30 |
| EBIT | 721.64 | 1 107.25 | 696.15 | 1 263.35 | 722.30 |
| Other financial income | 12.87 | 39.87 | 95.41 | ||
| Other financial expenses | -11.49 | -5.70 | -45.23 | -28.63 | -49.00 |
| Pre-tax profit | 710.16 | 1 114.42 | 650.92 | 1 274.59 | 768.71 |
| Net earnings | 710.16 | 1 114.42 | 650.92 | 1 274.59 | 768.71 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 695.67 | 1 517.75 | 1 170.80 | 2 594.73 | 1 925.73 |
| Investments total | 1 695.67 | 1 517.75 | 1 170.80 | 2 594.73 | 1 925.73 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 4.05 | ||||
| Short term receivables total | 4.05 | ||||
| Other current investments | 512.76 | 479.98 | 519.85 | 610.50 | |
| Cash and bank deposits | 43.57 | 662.66 | 1 595.81 | 2 573.39 | 2 637.62 |
| Cash and cash equivalents | 43.57 | 1 175.41 | 2 075.78 | 3 093.24 | 3 248.12 |
| Balance sheet total (assets) | 1 739.24 | 2 693.16 | 3 246.58 | 5 687.97 | 5 177.91 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 56.50 | 57.20 | 58.90 | 61.00 | |
| Other reserves | 495.67 | 317.75 | 194.73 | ||
| Retained earnings | 333.17 | 1 109.74 | 2 484.71 | 2 882.00 | 4 290.32 |
| Profit of the financial year | 710.16 | 1 114.42 | 650.92 | 1 274.59 | 768.71 |
| Shareholders equity total | 1 588.99 | 2 648.41 | 3 242.83 | 4 460.22 | 5 170.03 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1 200.00 | ||||
| Other non-interest bearing current liabilities | 150.24 | 44.75 | 3.75 | 27.75 | 7.88 |
| Current liabilities total | 150.24 | 44.75 | 3.75 | 1 227.75 | 7.88 |
| Balance sheet total (liabilities) | 1 739.24 | 2 693.16 | 3 246.58 | 5 687.97 | 5 177.91 |
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