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SØREN HJORTH HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31867894
Erhvervsvangen 4, Årslev 5792 Årslev
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.75 | -3.75 | -4.69 | -7.22 | -7.72 |
| EBIT | -3.75 | -3.75 | -4.69 | -7.22 | -7.72 |
| Other financial expenses | -2.24 | -1.74 | -3.61 | -13.22 | -8.63 |
| Net income from associates (fin.) | 185.50 | 467.51 | 531.14 | 525.27 | 508.64 |
| Pre-tax profit | 179.51 | 462.02 | 522.85 | 504.83 | 492.29 |
| Income taxes | 0.83 | 0.83 | 1.03 | 1.59 | 1.70 |
| Net earnings | 180.34 | 462.85 | 523.88 | 506.42 | 493.99 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 256.21 | 1 623.72 | 2 054.87 | 2 460.13 | 2 818.78 |
| Investments total | 1 256.21 | 1 623.72 | 2 054.87 | 2 460.13 | 2 818.78 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 146.95 | 163.76 | 198.99 | 184.50 | 75.62 |
| Short term receivables total | 146.95 | 163.76 | 198.99 | 184.50 | 75.62 |
| Cash and bank deposits | 0.49 | 0.24 | 0.87 | 1.34 | 0.32 |
| Cash and cash equivalents | 0.49 | 0.24 | 0.87 | 1.34 | 0.32 |
| Balance sheet total (assets) | 1 403.65 | 1 787.73 | 2 254.73 | 2 645.97 | 2 894.71 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.00 | 117.00 | 120.00 | 125.00 | 100.00 |
| Other reserves | 816.21 | 1 183.72 | 1 614.87 | 2 020.13 | 2 378.78 |
| Retained earnings | 2.55 | - 301.61 | - 389.91 | - 396.30 | - 348.53 |
| Profit of the financial year | 180.34 | 462.85 | 523.88 | 506.42 | 493.99 |
| Shareholders equity total | 1 238.11 | 1 586.96 | 1 993.84 | 2 380.25 | 2 749.24 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.75 | 3.75 | 3.75 | 3.75 | 3.75 |
| Current owed to participating | 121.82 | 115.04 | 85.45 | 158.05 | 69.30 |
| Short-term deferred tax liabilities | 39.98 | 81.99 | 171.69 | 103.92 | 72.42 |
| Current liabilities total | 165.54 | 200.78 | 260.89 | 265.72 | 145.47 |
| Balance sheet total (liabilities) | 1 403.65 | 1 787.73 | 2 254.73 | 2 645.97 | 2 894.71 |
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