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SØNDERHØJPARKEN A/S — Credit Rating and Financial Key Figures
CVR number: 33378289
Lassonsvej 2, 7430 Ikast
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 562.85 | 1 753.18 | 1 320.27 | 1 543.26 | 1 782.70 |
| Employee benefit expenses | -59.39 | - 149.40 | |||
| Reduction in value of non-current assets | 205.46 | - 891.17 | 166.58 | - 261.48 | - 514.66 |
| EBIT | 1 768.31 | 862.01 | 1 486.85 | 1 222.40 | 1 118.65 |
| Other financial expenses | - 328.06 | - 359.29 | -1 052.94 | -1 172.86 | - 860.91 |
| Pre-tax profit | 1 440.25 | 502.72 | 433.91 | 49.54 | 257.73 |
| Income taxes | - 316.26 | - 111.30 | -95.93 | -11.69 | -56.67 |
| Net earnings | 1 123.99 | 391.42 | 337.98 | 37.85 | 201.06 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 36 926.11 | 36 034.94 | 36 201.52 | 36 143.92 | 35 715.00 |
| Tangible assets total | 36 926.11 | 36 034.94 | 36 201.52 | 36 143.92 | 35 715.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 1.34 | 1.46 | 1.78 | 2.06 | 13.50 |
| Current other receivables | 0.52 | 36.87 | 23.16 | 10.75 | |
| Short term receivables total | 1.85 | 38.32 | 24.94 | 12.81 | 13.50 |
| Balance sheet total (assets) | 36 927.96 | 36 073.26 | 36 226.46 | 36 156.73 | 35 728.50 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 5 603.11 | 6 727.11 | 7 118.53 | 7 456.51 | 7 494.36 |
| Profit of the financial year | 1 123.99 | 391.42 | 337.98 | 37.85 | 201.06 |
| Shareholders equity total | 7 227.11 | 7 618.53 | 7 956.51 | 7 994.36 | 8 195.43 |
| Provisions | 1 150.00 | 953.50 | 988.60 | 929.60 | 815.00 |
| Capital loans | 3 000.00 | ||||
| Non-current loans from credit institutions | 19 911.38 | 22 687.99 | 22 468.63 | 22 157.94 | 21 429.63 |
| Non-current other liabilities | 1 991.53 | ||||
| Non-current deferred tax liabilities | 1 482.59 | 973.66 | 464.72 | ||
| Non-current liabilities total | 24 902.91 | 24 170.58 | 23 442.28 | 22 622.66 | 21 429.63 |
| Current loans from credit institutions | 1 540.64 | 1 125.89 | 1 609.84 | 1 238.16 | 1 673.93 |
| Advances received | 7.01 | 37.74 | 51.01 | 16.09 | 49.46 |
| Current trade creditors | 226.27 | 39.86 | 54.41 | 43.75 | 41.85 |
| Current owed to participating | 706.40 | ||||
| Current owed to group member | 988.26 | 1 261.02 | 1 571.30 | 2 635.70 | 2 000.00 |
| Short-term deferred tax liabilities | 272.76 | 307.80 | 60.83 | 70.69 | 171.27 |
| Other non-interest bearing current liabilities | 613.01 | 558.34 | 491.68 | 605.72 | 645.52 |
| Current liabilities total | 3 647.95 | 3 330.66 | 3 839.07 | 4 610.10 | 5 288.44 |
| Balance sheet total (liabilities) | 36 927.96 | 36 073.26 | 36 226.46 | 36 156.73 | 35 728.50 |
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