HENNING SØRUP HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35866175
Nybrovej 5, 3550 Slangerup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.00 | -1.00 | -2.38 | -3.99 | -5.07 |
| EBIT | -1.00 | -1.00 | -2.38 | -3.99 | -5.07 |
| Other financial expenses | -0.30 | ||||
| Net income from associates (fin.) | -68.00 | 51.00 | -22.42 | 5.76 | 12.01 |
| Pre-tax profit | -69.00 | 50.00 | -24.79 | 1.77 | 6.64 |
| Net earnings | -69.00 | 50.00 | -24.79 | 1.77 | 6.64 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 316.00 | 367.00 | 345.14 | 350.90 | 330.71 |
| Investments total | 316.00 | 367.00 | 345.14 | 350.90 | 330.71 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 5.46 | ||||
| Cash and cash equivalents | 5.46 | ||||
| Balance sheet total (assets) | 316.00 | 367.00 | 345.14 | 350.90 | 336.17 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 133.00 | 301.00 | 280.14 | 285.90 | 267.91 |
| Retained earnings | 187.00 | -50.00 | 21.17 | -9.39 | 10.38 |
| Profit of the financial year | -69.00 | 50.00 | -24.79 | 1.77 | 6.64 |
| Shareholders equity total | 301.00 | 351.00 | 326.51 | 328.29 | 334.92 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 15.00 | 16.00 | 18.63 | 22.61 | 1.25 |
| Current liabilities total | 15.00 | 16.00 | 18.63 | 22.61 | 1.25 |
| Balance sheet total (liabilities) | 316.00 | 367.00 | 345.14 | 350.90 | 336.17 |
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