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K/S Sunset Boulevard, Frederikshavn — Credit Rating and Financial Key Figures
CVR number: 39170426
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 | 604.41 | 591.34 | 607.86 | 626.94 | 608.16 |
| Reduction in value of non-current assets | 270.00 | 320.00 | 110.00 | 160.00 | 80.00 |
| EBIT | 874.41 | 911.34 | 717.86 | 786.94 | 688.16 |
| Other financial expenses | - 105.58 | - 174.23 | - 289.78 | - 273.21 | - 257.18 |
| Pre-tax profit | 768.83 | 737.11 | 428.08 | 513.72 | 430.98 |
| Net earnings | 768.83 | 737.11 | 428.08 | 513.72 | 430.98 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 10 790.00 | 11 110.00 | 11 220.00 | 11 380.00 | 11 460.00 |
| Tangible assets total | 10 790.00 | 11 110.00 | 11 220.00 | 11 380.00 | 11 460.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 6.86 | ||||
| Current other receivables | 0.02 | 1.03 | 1.35 | ||
| Short term receivables total | 6.86 | 0.02 | 1.03 | 1.35 | |
| Balance sheet total (assets) | 10 796.86 | 11 110.00 | 11 220.02 | 11 381.02 | 11 461.35 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 3 300.00 | 3 300.00 | 3 300.00 | 3 300.00 | 3 300.00 |
| Retained earnings | 499.45 | 1 268.28 | 2 005.39 | 2 433.47 | 2 947.19 |
| Profit of the financial year | 768.83 | 737.11 | 428.08 | 513.72 | 430.98 |
| Shareholders equity total | 4 568.28 | 5 305.39 | 5 733.47 | 6 247.19 | 6 678.17 |
| Non-current loans from credit institutions | 5 707.98 | 5 348.24 | 5 010.47 | 4 642.15 | 4 281.65 |
| Non-current liabilities total | 5 707.98 | 5 348.24 | 5 010.47 | 4 642.15 | 4 281.65 |
| Current loans from credit institutions | 349.79 | 288.62 | 299.76 | 311.33 | 323.35 |
| Current trade creditors | 22.53 | 23.23 | 24.31 | 25.00 | 25.39 |
| Current owed to group member | 53.19 | 55.40 | 57.35 | 59.34 | 61.38 |
| Other non-interest bearing current liabilities | 95.09 | 89.12 | 94.65 | 96.00 | 91.42 |
| Current liabilities total | 520.60 | 456.37 | 476.07 | 491.68 | 501.53 |
| Balance sheet total (liabilities) | 10 796.86 | 11 110.00 | 11 220.02 | 11 381.02 | 11 461.35 |
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