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SØREN HVIID HOLDING A/S — Credit Rating and Financial Key Figures

CVR number: 27558399
Troldhøj 49, 6100 Haderslev
tel: 76922900
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit-70.15-87.37- 683.04- 699.19- 589.41
Employee benefit expenses- 668.87- 765.17-1 316.39-1 370.61-1 188.22
Total depreciation-4.40-14.92-29.18-3.80
EBIT- 743.42- 867.45-2 028.62-2 069.80-1 781.43
Other financial income855.401 010.093 379.923 466.682 006.42
Other financial expenses- 405.23-1 796.55- 980.33- 790.53-1 598.01
Income from other inv. held as non-curr. assets9 119.3825.482.21
Net income from associates (fin.)2 580.864 202.31923.101 832.13123.19
Pre-tax profit11 406.992 548.401 294.072 463.96-1 247.63
Income taxes-12.18-18.87-24.02
Net earnings11 406.992 548.401 281.892 445.09-1 271.64

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Holdings in group member companies6 643.588 567.49
Participating interests14 371.9113 983.6412 773.4124 082.3222 405.50
Investments total21 015.4922 551.1412 773.4124 082.3222 405.50
Non-current loans receivable1 457.491 456.40
Non-current other receivables2 981.742 981.742 981.742 981.742 981.74
Long term receivables total2 981.742 981.742 981.744 439.234 438.14
Inventories total
Prepayments and accrued income47.1115.91
Current other receivables11 337.8610 294.367 664.47161.77153.66
Current deferred tax assets0.9820.15130.16306.02418.06
Short term receivables total11 338.8410 314.517 841.75483.70571.72
Other current investments12 613.7115 491.0320 350.1226 991.6826 142.68
Cash and bank deposits759.76581.65528.271 412.64263.30
Cash and cash equivalents13 373.4716 072.6820 878.3928 404.3126 405.97
Balance sheet total (assets)48 709.5451 920.0744 475.2857 409.5653 821.34

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital3 729.473 729.473 729.473 729.473 729.47
Shares repurchased1 700.003 000.003 000.00
Other reserves453.54
Retained earnings25 220.1536 173.6037 475.5535 757.4435 202.53
Profit of the financial year11 406.992 548.401 281.892 445.09-1 271.64
Shareholders equity total40 356.6242 905.0244 186.9144 932.0140 660.36
Non-current deferred tax liabilities11 464.3111 808.24
Non-current liabilities total11 464.3111 808.24
Current trade creditors10.0310.664.31
Current owed to participating4 942.232 911.1921.12446.91788.62
Current owed to group member3 349.956 063.33
Other non-interest bearing current liabilities60.7440.53257.22555.67559.80
Current liabilities total8 352.929 015.05288.371 013.241 352.74
Balance sheet total (liabilities)48 709.5451 920.0744 475.2857 409.5653 821.34
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