K/S Sunset Boulevard, Frederikshavn — Credit Rating and Financial Key Figures
CVR number: 39170426
Marselis Tværvej 4, 8000 Aarhus C
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 443.55 | 604.41 | 591.34 | 607.86 | 626.94 |
| Reduction in value of non-current assets | 107.42 | 270.00 | 320.00 | 110.00 | 160.00 |
| EBIT | 550.97 | 874.41 | 911.34 | 717.86 | 786.94 |
| Other financial expenses | - 123.14 | - 105.58 | - 174.23 | - 289.78 | - 273.21 |
| Pre-tax profit | 427.83 | 768.83 | 737.11 | 428.08 | 513.72 |
| Net earnings | 427.83 | 768.83 | 737.11 | 428.08 | 513.72 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 10 520.00 | 10 790.00 | 11 110.00 | 11 220.00 | 11 380.00 |
| Tangible assets total | 10 520.00 | 10 790.00 | 11 110.00 | 11 220.00 | 11 380.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 6.77 | 6.86 | |||
| Current other receivables | 0.02 | 1.03 | |||
| Short term receivables total | 6.77 | 6.86 | 0.02 | 1.03 | |
| Balance sheet total (assets) | 10 526.77 | 10 796.86 | 11 110.00 | 11 220.02 | 11 381.02 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 3 300.00 | 3 300.00 | 3 300.00 | 3 300.00 | 3 300.00 |
| Retained earnings | 71.62 | 499.45 | 1 268.28 | 2 005.39 | 2 433.47 |
| Profit of the financial year | 427.83 | 768.83 | 737.11 | 428.08 | 513.72 |
| Shareholders equity total | 3 799.45 | 4 568.28 | 5 305.39 | 5 733.47 | 6 247.19 |
| Non-current loans from credit institutions | 6 190.00 | 5 707.98 | 5 348.24 | 5 010.47 | 4 642.15 |
| Non-current liabilities total | 6 190.00 | 5 707.98 | 5 348.24 | 5 010.47 | 4 642.15 |
| Current loans from credit institutions | 347.85 | 349.79 | 288.62 | 299.76 | 311.33 |
| Current trade creditors | 21.85 | 22.53 | 23.23 | 24.31 | 25.00 |
| Current owed to group member | 52.54 | 53.19 | 55.40 | 57.35 | 59.34 |
| Other non-interest bearing current liabilities | 115.07 | 95.09 | 89.12 | 94.65 | 96.00 |
| Current liabilities total | 537.31 | 520.60 | 456.37 | 476.07 | 491.68 |
| Balance sheet total (liabilities) | 10 526.77 | 10 796.86 | 11 110.00 | 11 220.02 | 11 381.02 |
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