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Sundhuset, Hadsund ApS — Credit Rating and Financial Key Figures
CVR number: 42334561
Jyllandsgade 6, 9520 Skørping
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -47.28 | -55.25 | -1 605.77 | - 976.50 |
| EBIT | -47.28 | -55.25 | -1 605.77 | - 976.50 |
| Other financial expenses | - 758.64 | - 675.68 | ||
| Pre-tax profit | -47.28 | -55.25 | -2 364.41 | -1 652.18 |
| Income taxes | 10.40 | 10.63 | 520.07 | 473.80 |
| Net earnings | -36.88 | -44.62 | -1 844.34 | -1 178.38 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Semifinished products | 8 069.48 | 29 920.92 | ||
| Finished products/goods | 14 413.64 | 13 763.64 | ||
| Inventories total | 8 069.48 | 29 920.92 | 14 413.64 | 13 763.64 |
| Prepayments and accrued income | 24.76 | |||
| Current other receivables | 864.76 | 3 017.80 | 170.79 | 234.28 |
| Current deferred tax assets | 10.40 | 21.03 | 541.10 | 1 014.90 |
| Short term receivables total | 899.92 | 3 038.83 | 711.89 | 1 249.18 |
| Cash and bank deposits | 2 285.66 | 4 412.65 | 64.96 | |
| Cash and cash equivalents | 2 285.66 | 4 412.65 | 64.96 | |
| Balance sheet total (assets) | 11 255.06 | 37 372.40 | 15 190.49 | 15 012.81 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 45.00 | 45.00 | 45.00 | 45.00 |
| Retained earnings | -36.88 | -81.51 | -1 925.85 | |
| Profit of the financial year | -36.88 | -44.62 | -1 844.34 | -1 178.38 |
| Shareholders equity total | 8.12 | -36.51 | -1 880.85 | -3 059.23 |
| Non-current owed to participating | 8 124.86 | 12 396.67 | 12 678.49 | 12 966.72 |
| Non-current liabilities total | 8 124.86 | 12 396.67 | 12 678.49 | 12 966.72 |
| Current loans from credit institutions | 18 583.64 | 4 225.04 | 5 045.49 | |
| Current trade creditors | 3 122.08 | 6 428.59 | 164.34 | 33.87 |
| Current owed to participating | 3.48 | 22.96 | ||
| Other non-interest bearing current liabilities | 0.00 | 3.01 | ||
| Current liabilities total | 3 122.08 | 25 012.24 | 4 392.85 | 5 105.33 |
| Balance sheet total (liabilities) | 11 255.06 | 37 372.40 | 15 190.49 | 15 012.81 |
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