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SDR. HOSTRUP CEMENTSTØBERI ApS — Credit Rating and Financial Key Figures
CVR number: 33045816
Flensborgvej 397, 6200 Aabenraa
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 25.93 | 40.94 | 23.79 | -0.00 | -55.99 |
| Employee benefit expenses | -2.28 | -15.27 | -6.63 | -13.15 | -0.73 |
| Total depreciation | -8.82 | -8.82 | -8.82 | -8.82 | -8.82 |
| EBIT | 14.83 | 16.85 | 8.34 | 4.32 | -65.54 |
| Other financial income | 24.94 | 12.74 | 25.45 | 46.91 | 74.33 |
| Other financial expenses | -2.50 | -5.61 | -2.17 | -0.07 | -0.72 |
| Pre-tax profit | 37.26 | 23.98 | 31.62 | 51.16 | 8.08 |
| Income taxes | -8.21 | -5.37 | -7.00 | -11.26 | -1.91 |
| Net earnings | 29.06 | 18.61 | 24.62 | 39.90 | 6.17 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 344.17 | 2 335.35 | 2 326.53 | 2 317.72 | 2 308.90 |
| Tangible assets total | 2 344.17 | 2 335.35 | 2 326.53 | 2 317.72 | 2 308.90 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 3.23 | ||||
| Inventories total | 3.23 | ||||
| Current trade debtors | 52.40 | 104.80 | 68.20 | 12.60 | |
| Prepayments and accrued income | 8.84 | 3.23 | 3.95 | 3.89 | |
| Current other receivables | 700.00 | 200.00 | |||
| Current deferred tax assets | 1.27 | ||||
| Short term receivables total | 708.84 | 255.63 | 108.75 | 72.09 | 13.87 |
| Other current investments | 96.64 | 104.76 | 110.00 | 130.70 | 193.80 |
| Cash and bank deposits | 288.65 | 772.87 | 952.16 | 991.89 | 984.75 |
| Cash and cash equivalents | 385.29 | 877.63 | 1 062.16 | 1 122.59 | 1 178.55 |
| Balance sheet total (assets) | 3 441.53 | 3 468.62 | 3 497.45 | 3 512.40 | 3 501.32 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 3 218.85 | 3 247.90 | 3 266.51 | 3 291.14 | 3 331.04 |
| Profit of the financial year | 29.06 | 18.61 | 24.62 | 39.90 | 6.17 |
| Shareholders equity total | 3 327.90 | 3 346.51 | 3 371.13 | 3 411.04 | 3 417.20 |
| Provisions | 56.28 | 56.28 | 56.28 | 56.28 | 56.28 |
| Non-current liabilities total | |||||
| Current trade creditors | 25.80 | 25.80 | 25.80 | 15.80 | 15.80 |
| Short-term deferred tax liabilities | 7.79 | 4.91 | 4.43 | 9.12 | |
| Other non-interest bearing current liabilities | 23.75 | 35.12 | 39.81 | 20.17 | 12.04 |
| Current liabilities total | 57.35 | 65.83 | 70.04 | 45.09 | 27.84 |
| Balance sheet total (liabilities) | 3 441.53 | 3 468.62 | 3 497.45 | 3 512.40 | 3 501.32 |
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