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SBH Lottrupgården ApS — Credit Rating and Financial Key Figures
CVR number: 38273418
Jørgen Sørensensvej 8, 7100 Vejle
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 804.23 | 1 187.48 | 811.69 | 853.52 | 827.35 |
| Total depreciation | -62.57 | -92.48 | -89.36 | -89.36 | -89.36 |
| EBIT | 741.66 | 1 095.00 | 722.33 | 764.16 | 737.99 |
| Other financial income | 349.92 | 443.33 | 76.44 | 0.76 | |
| Other financial expenses | - 341.48 | - 413.74 | - 346.15 | - 263.65 | - 301.05 |
| Pre-tax profit | 400.18 | 1 031.18 | 819.51 | 576.96 | 437.70 |
| Income taxes | -88.04 | - 300.66 | - 202.24 | - 148.93 | - 119.59 |
| Net earnings | 312.14 | 730.51 | 617.26 | 428.02 | 318.11 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 23 647.20 | 21 127.57 | 21 038.21 | 20 948.85 | 20 859.49 |
| Tangible assets total | 23 647.20 | 21 127.57 | 21 038.21 | 20 948.85 | 20 859.49 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 72.86 | ||||
| Short term receivables total | 72.86 | ||||
| Cash and bank deposits | 234.37 | 1 110.73 | 428.31 | 331.73 | 686.00 |
| Cash and cash equivalents | 234.37 | 1 110.73 | 428.31 | 331.73 | 686.00 |
| Balance sheet total (assets) | 23 954.44 | 22 238.30 | 21 466.52 | 21 280.58 | 21 545.49 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 439.86 | 752.00 | 1 482.51 | 2 099.78 | 8 527.80 |
| Profit of the financial year | 312.14 | 730.51 | 617.26 | 428.02 | 318.11 |
| Shareholders equity total | 802.00 | 1 532.51 | 2 149.78 | 2 577.80 | 8 895.91 |
| Non-current loans from credit institutions | 16 313.32 | 12 851.10 | 11 669.86 | 11 215.76 | 11 104.14 |
| Non-current owed to group member | 5 865.08 | 6 100.00 | 6 700.00 | 6 675.58 | 746.18 |
| Non-current other liabilities | 456.23 | 282.90 | 281.10 | 281.40 | 286.50 |
| Non-current deferred tax liabilities | 202.24 | 148.93 | 119.59 | ||
| Non-current liabilities total | 22 634.63 | 19 234.01 | 18 853.21 | 18 321.67 | 12 256.41 |
| Current loans from credit institutions | 189.00 | 1 191.38 | 165.96 | 111.77 | 113.32 |
| Current trade creditors | 27.00 | 27.00 | 27.00 | 27.00 | |
| Current owed to group member | 301.81 | 25.61 | 270.58 | ||
| Short-term deferred tax liabilities | 227.80 | 202.24 | 148.93 | ||
| Other non-interest bearing current liabilities | 27.00 | 30.00 | 73.02 | ||
| Accruals and deferred income | 10.10 | 30.90 | |||
| Current liabilities total | 517.80 | 1 471.78 | 463.54 | 381.11 | 393.17 |
| Balance sheet total (liabilities) | 23 954.44 | 22 238.30 | 21 466.52 | 21 280.58 | 21 545.49 |
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