S. Hørdum ApS
CVR number: 41873604
Klokkehøj 11, Svejstrup 8660 Skanderborg
mail@sorenhordum.dk
tel: 31683060
www.sorenhordum.dk
Income statement (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 584.74 | 429.98 | 156.27 |
| Employee benefit expenses | - 576.69 | - 517.63 | - 571.54 |
| EBIT | 8.05 | -87.66 | - 415.27 |
| Other financial expenses | -5.77 | -59.93 | -19.84 |
| Pre-tax profit | 2.28 | - 147.58 | - 435.11 |
| Income taxes | -2.71 | -12.55 | |
| Net earnings | -0.42 | - 147.58 | - 447.66 |
Assets (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Other receivables | 45.99 | 45.99 | |
| Investments total | 45.99 | 45.99 | |
| Non-current loans receivable | 32.49 | ||
| Long term receivables total | 32.49 | ||
| Finished products/goods | 100.00 | 142.40 | |
| Inventories total | 100.00 | 142.40 | |
| Current trade debtors | 178.70 | 408.42 | 427.28 |
| Prepayments and accrued income | 88.50 | ||
| Current other receivables | 509.05 | 460.53 | 276.45 |
| Short term receivables total | 687.75 | 868.94 | 792.22 |
| Balance sheet total (assets) | 720.25 | 1 014.94 | 980.62 |
Equity and liabilities (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -0.43 | - 148.01 | |
| Profit of the financial year | -0.42 | - 147.58 | - 447.66 |
| Shareholders equity total | 39.57 | - 108.01 | - 555.67 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 185.82 | 183.71 | 0.92 |
| Current trade creditors | 118.97 | 496.31 | 188.11 |
| Short-term deferred tax liabilities | 2.82 | 2.82 | |
| Other non-interest bearing current liabilities | 373.06 | 440.10 | 1 347.26 |
| Current liabilities total | 680.67 | 1 122.95 | 1 536.29 |
| Balance sheet total (liabilities) | 720.25 | 1 014.94 | 980.62 |
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