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Sydbyens Udlejning ApS — Credit Rating and Financial Key Figures
CVR number: 36945109
Horsensvej 46, Gl. Rye 8680 Ry
unox@pc.dk
tel: 86898208
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 198.07 | 277.18 | 269.39 | 282.73 | 218.06 |
| Total depreciation | -60.68 | -61.13 | -61.15 | -61.23 | -62.11 |
| EBIT | 137.39 | 216.05 | 208.25 | 221.50 | 155.96 |
| Other financial income | 5.37 | 4.09 | 10.97 | 1.84 | 15.87 |
| Other financial expenses | -2.49 | -3.06 | |||
| Pre-tax profit | 140.27 | 217.09 | 219.21 | 223.34 | 171.83 |
| Income taxes | -30.86 | -47.76 | -48.23 | -49.14 | -37.80 |
| Net earnings | 109.41 | 169.33 | 170.99 | 174.20 | 134.03 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 956.76 | 2 895.64 | 2 870.91 | 2 857.58 | 2 795.48 |
| Tangible assets total | 2 956.76 | 2 895.64 | 2 870.91 | 2 857.58 | 2 795.48 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 2.06 | 8.26 | |||
| Current amounts owed by group member comp. | 545.36 | 369.04 | 339.40 | 595.05 | |
| Current other receivables | 200.00 | 39.20 | |||
| Short term receivables total | 547.42 | 577.30 | 339.40 | 39.20 | 595.05 |
| Cash and bank deposits | 324.05 | 388.56 | 340.64 | 866.57 | 416.52 |
| Cash and cash equivalents | 324.05 | 388.56 | 340.64 | 866.57 | 416.52 |
| Balance sheet total (assets) | 3 828.23 | 3 861.50 | 3 550.94 | 3 763.35 | 3 807.05 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 150.00 | 500.00 | |||
| Retained earnings | 3 013.18 | 2 622.60 | 2 791.92 | 2 962.91 | 3 137.11 |
| Profit of the financial year | 109.41 | 169.33 | 170.99 | 174.20 | 134.03 |
| Shareholders equity total | 3 322.60 | 3 341.92 | 3 012.91 | 3 187.11 | 3 321.14 |
| Provisions | 312.84 | 305.36 | 293.04 | 282.39 | 271.45 |
| Non-current other liabilities | 120.00 | 120.00 | 120.00 | ||
| Non-current liabilities total | 120.00 | 120.00 | 120.00 | ||
| Current trade creditors | 10.00 | 10.00 | 34.76 | 10.00 | 10.00 |
| Current owed to group member | 75.26 | 16.35 | |||
| Short-term deferred tax liabilities | 30.40 | 55.24 | 60.54 | 59.79 | 48.74 |
| Other non-interest bearing current liabilities | 32.39 | 28.97 | 29.69 | 148.80 | 139.36 |
| Current liabilities total | 72.79 | 94.22 | 124.99 | 293.85 | 214.46 |
| Balance sheet total (liabilities) | 3 828.23 | 3 861.50 | 3 550.94 | 3 763.35 | 3 807.05 |
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