SØM - Hinnerup Bakketop Holding A/S — Credit Rating and Financial Key Figures

CVR number: 44168731
Nørre Allé 86, 8000 Aarhus C
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Income statement (kDKK)

2023
Fiscal period length12
Net sales
Gross profit-59.88
EBIT-59.88
Other financial income0.57
Other financial expenses-2.04
Net income from associates (fin.)1 202.99
Pre-tax profit1 141.64
Income taxes13.50
Net earnings1 155.13

Assets (kDKK)

2023
Intangible assets total
Tangible assets total
Holdings in group member companies16 071.75
Investments total16 071.75
Long term receivables total
Inventories total
Current deferred tax assets239.00
Short term receivables total239.00
Cash and bank deposits70.49
Cash and cash equivalents70.49
Balance sheet total (assets)16 381.24

Equity and liabilities (kDKK)

2023
Share capital8 000.00
Shares repurchased1 202.99
Retained earnings5 665.77
Profit of the financial year1 155.13
Shareholders equity total16 023.89
Non-current liabilities total
Current trade creditors6.50
Current owed to group member125.34
Short-term deferred tax liabilities225.50
Current liabilities total357.35
Balance sheet total (liabilities)16 381.24
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