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HELLE DUVALD SØRENSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29778744
Kirketoften 3, 8700 Horsens
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.50 | -6.02 | -7.30 | -7.44 | -7.56 |
| EBIT | -5.50 | -6.02 | -7.30 | -7.44 | -7.56 |
| Other financial income | 25.34 | 185.46 | 185.33 | ||
| Other financial expenses | -12.19 | -18.24 | |||
| Net income from associates (fin.) | 228.58 | 227.28 | 408.06 | 301.43 | 213.20 |
| Pre-tax profit | 210.90 | 203.02 | 426.10 | 479.45 | 390.97 |
| Income taxes | -18.22 | -39.09 | |||
| Net earnings | 210.90 | 203.02 | 426.10 | 461.24 | 351.87 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 2 295.11 | 2 272.39 | 2 180.44 | 1 358.54 | 1 321.74 |
| Investments total | 2 295.11 | 2 272.39 | 2 180.44 | 1 358.54 | 1 321.74 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Other current investments | 2 644.72 | 3 030.05 | |||
| Cash and bank deposits | 1 819.09 | 1 930.43 | 2 330.67 | 141.97 | 39.31 |
| Cash and cash equivalents | 1 819.09 | 1 930.43 | 2 330.67 | 2 786.69 | 3 069.36 |
| Balance sheet total (assets) | 4 114.20 | 4 202.81 | 4 511.12 | 4 145.24 | 4 391.10 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 126.60 | 158.80 |
| Other reserves | 2 170.11 | 1 647.39 | 2 055.44 | 1 233.54 | 1 196.74 |
| Retained earnings | 1 488.09 | 2 103.91 | 1 776.87 | 2 174.94 | 2 514.18 |
| Profit of the financial year | 210.90 | 203.02 | 426.10 | 461.24 | 351.87 |
| Shareholders equity total | 4 108.50 | 4 197.11 | 4 505.42 | 4 121.32 | 4 346.59 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.50 | 5.50 | 5.50 | 5.50 | 5.50 |
| Short-term deferred tax liabilities | 18.22 | 38.81 | |||
| Other non-interest bearing current liabilities | 0.20 | 0.20 | 0.20 | 0.20 | 0.20 |
| Current liabilities total | 5.70 | 5.70 | 5.70 | 23.92 | 44.51 |
| Balance sheet total (liabilities) | 4 114.20 | 4 202.81 | 4 511.12 | 4 145.24 | 4 391.10 |
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