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UDLEJNINGSEJENDOMMEN HANNE SLOTH MØLLER ApS — Credit Rating and Financial Key Figures
CVR number: 31583233
Frederiksgade 72, 8000 Aarhus C
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 102.55 | 92.68 | 25.26 | - 100.57 | - 155.86 |
| Total depreciation | -18.00 | -18.00 | -18.00 | -18.00 | -18.00 |
| EBIT | 84.55 | 74.68 | 7.26 | - 118.57 | - 173.86 |
| Other financial income | 0.03 | 0.01 | |||
| Other financial expenses | -78.45 | -82.31 | - 144.94 | - 136.53 | - 118.00 |
| Pre-tax profit | 6.10 | -7.64 | - 137.68 | - 255.07 | - 291.84 |
| Income taxes | -1.34 | 1.69 | 30.29 | 56.11 | 64.20 |
| Net earnings | 4.76 | -5.94 | - 107.39 | - 198.95 | - 227.64 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 366.00 | 3 348.00 | 3 330.00 | 3 312.00 | 3 294.00 |
| Tangible assets total | 3 366.00 | 3 348.00 | 3 330.00 | 3 312.00 | 3 294.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 26.33 | 52.16 | 23.50 | ||
| Short term receivables total | 26.33 | 52.16 | 23.50 | ||
| Cash and bank deposits | 362.24 | 453.47 | 454.47 | 2.02 | 0.48 |
| Cash and cash equivalents | 362.24 | 453.47 | 454.47 | 2.02 | 0.48 |
| Balance sheet total (assets) | 3 728.24 | 3 801.47 | 3 810.80 | 3 366.18 | 3 317.97 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 1 247.38 | 1 252.14 | 1 246.19 | 1 138.80 | 939.85 |
| Profit of the financial year | 4.76 | -5.94 | - 107.39 | - 198.95 | - 227.64 |
| Shareholders equity total | 1 377.14 | 1 371.19 | 1 263.80 | 1 064.85 | 837.21 |
| Provisions | 309.91 | 305.95 | 301.99 | 298.03 | 257.33 |
| Non-current liabilities total | |||||
| Advances received | 15.30 | ||||
| Current trade creditors | 19.00 | 20.00 | 10.22 | 10.00 | 10.00 |
| Current owed to group member | 2 001.59 | 2 086.76 | 2 234.78 | 1 993.30 | 2 213.42 |
| Short-term deferred tax liabilities | 5.30 | 2.27 | |||
| Other non-interest bearing current liabilities | 0.02 | ||||
| Accruals and deferred income | 15.30 | ||||
| Current liabilities total | 2 041.19 | 2 124.32 | 2 245.00 | 2 003.30 | 2 223.44 |
| Balance sheet total (liabilities) | 3 728.24 | 3 801.47 | 3 810.80 | 3 366.18 | 3 317.97 |
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