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EJENDOMSSELSKABET SØNDERVÆNGET I. HORSENS ApS — Credit Rating and Financial Key Figures
CVR number: 30055616
Dallerupskovvej 3, 8781 Stenderup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 229.13 | 275.47 | 291.76 | 294.81 | 307.28 |
| Total depreciation | -20.83 | -20.83 | -20.83 | -20.83 | -20.83 |
| EBIT | 208.31 | 254.65 | 270.93 | 273.98 | 286.46 |
| Other financial income | 13.51 | 12.83 | 18.52 | 28.58 | 31.01 |
| Other financial expenses | -5.12 | -5.75 | -1.59 | -0.19 | |
| Pre-tax profit | 216.69 | 261.72 | 289.45 | 300.97 | 317.27 |
| Income taxes | -33.42 | -57.36 | -63.66 | -66.56 | -69.84 |
| Net earnings | 183.27 | 204.37 | 225.79 | 234.41 | 247.43 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 306.67 | 285.84 | 265.02 | 244.19 | 223.37 |
| Tangible assets total | 306.67 | 285.84 | 265.02 | 244.19 | 223.37 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 276.22 | 1 250.97 | 2 502.05 | 2 584.63 | 2 845.13 |
| Current owed by particip. interest comp. | 169.71 | 206.78 | 273.70 | ||
| Current other receivables | 346.72 | 424.78 | |||
| Short term receivables total | 1 445.93 | 1 457.74 | 2 775.75 | 2 931.35 | 3 269.92 |
| Cash and bank deposits | 886.92 | 1 132.19 | 54.30 | 172.40 | 106.18 |
| Cash and cash equivalents | 886.92 | 1 132.19 | 54.30 | 172.40 | 106.18 |
| Balance sheet total (assets) | 2 639.52 | 2 875.78 | 3 095.07 | 3 347.94 | 3 599.46 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 2 000.00 | ||||
| Retained earnings | 1 995.57 | 2 178.85 | 2 383.22 | 2 609.00 | 843.41 |
| Profit of the financial year | 183.27 | 204.37 | 225.79 | 234.41 | 247.43 |
| Shareholders equity total | 2 378.85 | 2 583.22 | 2 809.00 | 3 043.41 | 3 290.84 |
| Provisions | 42.81 | 38.23 | 33.65 | 29.07 | 24.49 |
| Non-current other liabilities | 155.63 | 158.03 | 158.03 | ||
| Non-current liabilities total | 155.63 | 158.03 | 158.03 | ||
| Advances received | 6.64 | 14.86 | 6.64 | 6.49 | 28.61 |
| Current trade creditors | 17.50 | 18.50 | 19.50 | 22.30 | 23.41 |
| Short-term deferred tax liabilities | 38.00 | 61.94 | 68.24 | 71.15 | 74.42 |
| Other non-interest bearing current liabilities | 0.09 | 0.01 | 0.01 | 175.52 | 157.68 |
| Accruals and deferred income | 1.00 | ||||
| Current liabilities total | 62.23 | 96.30 | 94.39 | 275.46 | 284.13 |
| Balance sheet total (liabilities) | 2 639.52 | 2 875.78 | 3 095.07 | 3 347.94 | 3 599.46 |
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