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SØREN ANDERSEN HORSENS HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35253386
Nylandsalle 21, 8700 Horsens
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.00 | -2.49 | -4.10 | -8.17 | -5.01 |
| EBIT | -2.00 | -2.49 | -4.10 | -8.17 | -5.01 |
| Other financial income | 77.51 | 0.16 | 46.02 | ||
| Other financial expenses | -0.90 | -0.82 | -43.08 | -40.47 | |
| Net income from associates (fin.) | 561.78 | 95.94 | 1.68 | 130.28 | 487.92 |
| Pre-tax profit | 558.87 | 92.63 | 75.09 | 79.19 | 488.45 |
| Income taxes | -14.79 | ||||
| Net earnings | 558.87 | 92.63 | 60.30 | 79.19 | 488.45 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 591.95 | 287.89 | 283.14 | 413.42 | 801.33 |
| Investments total | 591.95 | 287.89 | 283.14 | 413.42 | 801.33 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 7.50 | 7.50 | |||
| Current other receivables | 0.08 | 0.08 | 0.08 | 0.08 | |
| Current deferred tax assets | 2.52 | ||||
| Short term receivables total | 7.58 | 7.58 | 0.08 | 0.08 | 2.52 |
| Other current investments | 357.37 | 315.43 | 291.61 | ||
| Cash and bank deposits | 93.25 | 432.92 | 88.55 | 3.62 | 59.47 |
| Cash and cash equivalents | 93.25 | 432.92 | 445.93 | 319.05 | 351.08 |
| Balance sheet total (assets) | 692.78 | 728.40 | 729.15 | 732.55 | 1 154.93 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 116.10 | 128.50 | 79.40 | ||
| Other reserves | 527.95 | 166.69 | 269.14 | 338.42 | 787.33 |
| Retained earnings | - 491.80 | 255.03 | 302.42 | 103.94 | - 284.18 |
| Profit of the financial year | 558.87 | 92.63 | 60.30 | 79.19 | 488.45 |
| Shareholders equity total | 675.03 | 710.46 | 711.86 | 730.05 | 1 151.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.50 | 2.50 | 2.50 | 2.50 | 3.00 |
| Short-term deferred tax liabilities | 14.79 | ||||
| Other non-interest bearing current liabilities | 15.25 | 15.44 | 0.93 | ||
| Current liabilities total | 17.75 | 17.94 | 17.29 | 2.50 | 3.93 |
| Balance sheet total (liabilities) | 692.78 | 728.40 | 729.15 | 732.55 | 1 154.93 |
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