C UDLEJNING ApS — Credit Rating and Financial Key Figures
CVR number: 34692939
Øster Kærvej 35, 9700 Brønderslev
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 150.57 | 153.72 | 356.99 | 332.25 | 421.28 |
| Total depreciation | -63.92 | - 100.30 | -15.00 | -15.00 | -20.83 |
| Reduction in value of non-current assets | 3 424.27 | 818.64 | 3 153.18 | ||
| EBIT | 86.66 | 53.42 | 3 766.25 | 1 135.89 | 3 553.62 |
| Other financial income | 216.58 | ||||
| Other financial expenses | -39.22 | -80.26 | - 209.78 | - 351.10 | - 513.37 |
| Pre-tax profit | 47.44 | -26.85 | 3 556.47 | 784.79 | 3 256.83 |
| Income taxes | -21.03 | -17.38 | -34.34 | -10.27 | -1 651.01 |
| Net earnings | 26.40 | -44.23 | 3 522.13 | 774.51 | 1 605.82 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 000.70 | 6 664.34 | 11 544.35 | 13 202.99 | 19 881.17 |
| Buildings | 60.00 | 45.00 | 74.17 | ||
| Tangible assets total | 3 000.70 | 6 664.34 | 11 604.35 | 13 247.99 | 19 955.33 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 5.14 | ||||
| Prepayments and accrued income | 80.00 | 55.00 | |||
| Current other receivables | 5.00 | ||||
| Current deferred tax assets | 3.60 | ||||
| Short term receivables total | 5.14 | 5.00 | 80.00 | 58.60 | |
| Cash and bank deposits | 0.92 | ||||
| Cash and cash equivalents | 0.92 | ||||
| Balance sheet total (assets) | 3 000.70 | 6 670.40 | 11 609.35 | 13 327.99 | 20 013.93 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 189.88 | - 163.47 | - 207.70 | 3 314.43 | 4 088.95 |
| Profit of the financial year | 26.40 | -44.23 | 3 522.13 | 774.51 | 1 605.82 |
| Shareholders equity total | -83.47 | - 127.70 | 3 394.43 | 4 168.95 | 5 774.76 |
| Non-current loans from credit institutions | 601.76 | 2 193.17 | 2 127.26 | 3 315.57 | 7 369.22 |
| Non-current liabilities total | 601.76 | 2 193.17 | 2 127.26 | 3 315.57 | 7 369.22 |
| Current loans from credit institutions | 17.15 | 1 038.11 | 1 795.77 | 1 160.24 | 641.99 |
| Advances received | 13.00 | 7.50 | |||
| Bills of exchange | 45.90 | 89.40 | 163.90 | 170.50 | 379.25 |
| Current owed to participating | 4 466.33 | 4 180.42 | |||
| Current owed to group member | 166.32 | ||||
| Short-term deferred tax liabilities | 21.03 | 17.38 | 52.71 | 41.31 | 1 639.01 |
| Other non-interest bearing current liabilities | 2 385.33 | 3 286.23 | 4 075.28 | 5.09 | 29.27 |
| Current liabilities total | 2 482.42 | 4 604.93 | 6 087.66 | 5 843.47 | 6 869.95 |
| Balance sheet total (liabilities) | 3 000.70 | 6 670.40 | 11 609.35 | 13 327.99 | 20 013.93 |
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