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K/S Sunset Boulevard, Esbjerg — Credit Rating and Financial Key Figures
CVR number: 38871986
Marselis Tværvej 4, 8000 Aarhus C
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 665.04 | 682.01 | 661.82 | 654.10 | 693.79 |
| Reduction in value of non-current assets | 300.00 | 350.00 | 120.00 | 160.00 | 280.00 |
| EBIT | 965.04 | 1 032.01 | 781.82 | 814.10 | 973.79 |
| Other financial expenses | - 121.58 | - 149.45 | - 252.37 | - 239.06 | - 268.63 |
| Pre-tax profit | 843.46 | 882.56 | 529.45 | 575.04 | 705.16 |
| Net earnings | 843.46 | 882.56 | 529.45 | 575.04 | 705.16 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 11 630.00 | 11 980.00 | 12 100.00 | 12 260.00 | 12 540.00 |
| Tangible assets total | 11 630.00 | 11 980.00 | 12 100.00 | 12 260.00 | 12 540.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 6.02 | ||||
| Current other receivables | 23.45 | 10.57 | 0.06 | ||
| Short term receivables total | 29.47 | 10.57 | 0.06 | ||
| Balance sheet total (assets) | 11 659.47 | 11 990.57 | 12 100.00 | 12 260.00 | 12 540.06 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 3 100.00 | 3 100.00 | 3 100.00 | 3 100.00 | 3 100.00 |
| Retained earnings | 664.81 | 1 508.27 | 2 390.83 | 2 205.28 | 2 780.32 |
| Profit of the financial year | 843.46 | 882.56 | 529.45 | 575.04 | 705.16 |
| Shareholders equity total | 4 608.27 | 5 490.83 | 6 020.28 | 5 880.32 | 6 585.48 |
| Non-current loans from credit institutions | 6 436.14 | 5 982.86 | 5 505.26 | 5 836.87 | 5 367.59 |
| Non-current liabilities total | 6 436.14 | 5 982.86 | 5 505.26 | 5 836.87 | 5 367.59 |
| Current loans from credit institutions | 441.41 | 330.44 | 381.86 | 342.33 | 376.70 |
| Current trade creditors | 22.52 | 23.23 | 24.31 | 25.00 | 25.34 |
| Current owed to group member | 53.93 | 56.17 | 58.13 | 60.12 | 62.19 |
| Other non-interest bearing current liabilities | 97.20 | 107.04 | 110.17 | 115.35 | 122.74 |
| Current liabilities total | 615.06 | 516.88 | 574.46 | 542.81 | 586.98 |
| Balance sheet total (liabilities) | 11 659.47 | 11 990.57 | 12 100.00 | 12 260.00 | 12 540.06 |
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