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HADSUND ERHVERVSBYGNINGER V ApS. — Credit Rating and Financial Key Figures
CVR number: 31502829
Østerbro 27, Mellerup 8930 Randers NØ
jmk@hadsunderhvervsbygninger.dk
tel: 40623944
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 904.04 | 745.00 | 602.00 | 718.00 | 860.06 |
| EBIT | 904.04 | 745.00 | 602.00 | 718.00 | 860.06 |
| Other financial income | 0.30 | ||||
| Other financial expenses | -69.91 | -73.00 | -29.00 | -46.00 | -64.48 |
| Pre-tax profit | 834.13 | 672.00 | 573.00 | 672.00 | 795.88 |
| Income taxes | - 183.51 | - 148.00 | - 126.00 | - 148.00 | - 175.09 |
| Net earnings | 650.62 | 524.00 | 447.00 | 524.00 | 620.79 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 2 647.57 | 2 648.00 | 2 648.00 | 2 648.00 | 2 647.57 |
| Tangible assets total | 2 647.57 | 2 648.00 | 2 648.00 | 2 648.00 | 2 647.57 |
| Investments total | 0.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 771.07 | 633.00 | 631.00 | 297.00 | 303.48 |
| Prepayments and accrued income | 7.22 | 7.00 | 7.00 | 8.00 | 8.41 |
| Current other receivables | -0.00 | ||||
| Short term receivables total | 778.29 | 640.00 | 638.00 | 305.00 | 311.89 |
| Cash and bank deposits | 68.51 | 37.00 | 314.00 | 299.00 | 231.74 |
| Cash and cash equivalents | 68.51 | 37.00 | 314.00 | 299.00 | 231.74 |
| Balance sheet total (assets) | 3 494.37 | 3 325.00 | 3 600.00 | 3 252.00 | 3 191.20 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 650.62 | 524.00 | 447.00 | 524.00 | 620.79 |
| Retained earnings | - 650.62 | - 524.00 | - 447.00 | - 524.00 | - 620.79 |
| Profit of the financial year | 650.62 | 524.00 | 447.00 | 524.00 | 620.79 |
| Shareholders equity total | 775.62 | 649.00 | 572.00 | 649.00 | 745.79 |
| Provisions | 251.63 | 273.00 | 294.00 | 315.00 | 335.50 |
| Non-current deferred tax liabilities | 162.54 | 127.00 | 105.00 | 127.00 | 154.12 |
| Non-current liabilities total | 162.54 | 127.00 | 105.00 | 127.00 | 154.12 |
| Advances received | 12.62 | 13.00 | 13.00 | 13.00 | 22.72 |
| Current trade creditors | 215.07 | 131.00 | 93.00 | 98.00 | 103.34 |
| Current owed to group member | 1 844.72 | 1 937.00 | 2 318.00 | 1 847.00 | 1 623.48 |
| Other non-interest bearing current liabilities | 232.17 | 195.00 | 205.00 | 203.00 | 206.25 |
| Current liabilities total | 2 304.57 | 2 276.00 | 2 629.00 | 2 161.00 | 1 955.80 |
| Balance sheet total (liabilities) | 3 494.37 | 3 325.00 | 3 600.00 | 3 252.00 | 3 191.20 |
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