HADSUNDVEJ 33 A/S — Credit Rating and Financial Key Figures
CVR number: 30361520
Klostermarken 39, 9000 Aalborg
kj@nordud.com
tel: 40317363
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 058.00 | 1 168.00 | 1 047.00 | 1 247.00 | 1 284.88 |
| Employee benefit expenses | -80.00 | -82.00 | -84.00 | -85.35 | |
| Total depreciation | -4.00 | ||||
| Reduction in value of non-current assets | - 928.00 | 1 949.00 | - 400.00 | 100.00 | |
| EBIT | 126.00 | 3 037.00 | 965.00 | 763.00 | 1 299.53 |
| Other financial expenses | -95.00 | -56.00 | -69.00 | -88.00 | - 135.52 |
| Pre-tax profit | 31.00 | 2 981.00 | 896.00 | 675.00 | 1 164.01 |
| Income taxes | -7.00 | - 656.00 | - 200.00 | - 149.00 | - 256.94 |
| Net earnings | 24.00 | 2 325.00 | 696.00 | 526.00 | 907.07 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 20 501.00 | 22 500.00 | 22 500.00 | 22 100.00 | 22 200.00 |
| Tangible assets total | 20 501.00 | 22 500.00 | 22 500.00 | 22 100.00 | 22 200.00 |
| Investments total | |||||
| Non-current other receivables | 228.00 | 228.00 | |||
| Long term receivables total | 228.00 | 228.00 | |||
| Inventories total | |||||
| Current trade debtors | 34.00 | ||||
| Current other receivables | 102.00 | 0.04 | |||
| Short term receivables total | 102.00 | 34.00 | 0.04 | ||
| Balance sheet total (assets) | 20 831.00 | 22 728.00 | 22 500.00 | 22 134.00 | 22 200.04 |
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 |
| Shares repurchased | 500.00 | 500.00 | |||
| Retained earnings | 3 645.00 | 3 169.00 | 4 766.00 | 5 462.00 | 5 987.86 |
| Profit of the financial year | 24.00 | 2 325.00 | 696.00 | 526.00 | 907.07 |
| Shareholders equity total | 6 969.00 | 9 294.00 | 9 262.00 | 9 288.00 | 10 194.94 |
| Provisions | 3 233.00 | 3 749.00 | 3 825.00 | 3 814.00 | 3 911.80 |
| Non-current loans from credit institutions | 8 518.00 | 7 870.00 | 7 224.00 | 6 579.00 | 5 999.42 |
| Non-current liabilities total | 8 518.00 | 7 870.00 | 7 224.00 | 6 579.00 | 5 999.42 |
| Current loans from credit institutions | 1 764.00 | 1 346.00 | 1 569.00 | 1 595.00 | 1 361.56 |
| Advances received | 131.00 | 134.00 | 138.00 | 141.00 | 141.23 |
| Current trade creditors | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 |
| Current owed to group member | 140.00 | 270.00 | 166.39 | ||
| Short-term deferred tax liabilities | 51.00 | 140.00 | 124.00 | 162.00 | 158.73 |
| Other non-interest bearing current liabilities | 150.00 | 180.00 | 203.00 | 270.00 | 250.97 |
| Current liabilities total | 2 111.00 | 1 815.00 | 2 189.00 | 2 453.00 | 2 093.88 |
| Balance sheet total (liabilities) | 20 831.00 | 22 728.00 | 22 500.00 | 22 134.00 | 22 200.04 |
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