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H.C. Sønnichsen ApS — Credit Rating and Financial Key Figures
CVR number: 37885320
Flensborg Landevej 22, Søgaard 6200 Aabenraa
tel: 74647272
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 32 166.00 | 39 833.00 | 50 372.92 | 69 561.93 |
| Employee benefit expenses | -29 127.08 | -42 043.45 | ||
| Total depreciation | -9 120.40 | -11 225.73 | ||
| EBIT | 8 956.00 | 12 397.00 | 12 125.44 | 16 292.75 |
| Other financial income | 218.97 | 235.74 | ||
| Other financial expenses | -1 148.03 | -1 833.04 | ||
| Net income from associates (fin.) | 24.28 | 138.18 | ||
| Pre-tax profit | 6 926.00 | 9 365.00 | 11 220.67 | 14 833.63 |
| Income taxes | -2 733.07 | -3 544.27 | ||
| Net earnings | 6 926.00 | 9 365.00 | 8 487.60 | 11 289.36 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Goodwill | 2 472.90 | 4 439.26 | ||
| Intangible assets total | 2 472.90 | 4 439.26 | ||
| Land and waters | 7 951.77 | 8 630.96 | ||
| Machinery and equipment | 41 072.06 | 63 436.64 | ||
| Tangible assets total | 49 023.83 | 72 067.60 | ||
| Participating interests | 306.39 | 444.57 | ||
| Investments total | 44 322.00 | 67 069.00 | 846.39 | 984.57 |
| Non-current loans receivable | 5.00 | |||
| Long term receivables total | 5.00 | |||
| Inventories total | ||||
| Current trade debtors | 23 056.47 | 25 803.84 | ||
| Prepayments and accrued income | 374.81 | |||
| Current other receivables | 6 946.11 | 5 541.66 | ||
| Short term receivables total | 30 377.40 | 31 345.50 | ||
| Cash and bank deposits | 870.45 | 209.98 | ||
| Cash and cash equivalents | 870.45 | 209.98 | ||
| Balance sheet total (assets) | 44 322.00 | 67 069.00 | 83 595.96 | 109 046.91 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 22 184.00 | 27 759.00 | 50.00 | 50.00 |
| Shares repurchased | 2 800.00 | |||
| Other reserves | 146.39 | 284.57 | ||
| Retained earnings | -6 926.00 | -9 365.00 | 14 064.05 | 20 707.26 |
| Profit of the financial year | 6 926.00 | 9 365.00 | 8 487.60 | 11 289.36 |
| Minority interest (BS) | 8 201.08 | 9 907.29 | ||
| Shareholders equity total | 22 184.00 | 27 759.00 | 33 749.12 | 42 238.48 |
| Provisions | 1 019.20 | 2 606.16 | ||
| Non-current leasing loans | 10 983.76 | 26 882.90 | ||
| Non-current deferred tax liabilities | 802.48 | 697.28 | ||
| Non-current liabilities total | 11 786.23 | 27 580.17 | ||
| Current loans from credit institutions | 16 358.59 | 23 374.95 | ||
| Current trade creditors | 13 029.11 | 6 914.74 | ||
| Current owed to participating | 499.24 | 92.65 | ||
| Short-term deferred tax liabilities | 3 925.56 | 1 435.31 | ||
| Other non-interest bearing current liabilities | 3 228.90 | 4 804.44 | ||
| Current liabilities total | 37 041.40 | 36 622.10 | ||
| Balance sheet total (liabilities) | 22 184.00 | 27 759.00 | 83 595.96 | 109 046.91 |
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