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SUSÅ HUSET ApS — Credit Rating and Financial Key Figures
CVR number: 25598873
Martin Luther Kings Vej 21, 2450 København SV
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 019.36 | 1 805.72 | 2 702.66 | 3 266.53 | 4 286.93 |
| Employee benefit expenses | - 941.58 | -1 079.58 | -1 084.30 | - 978.02 | - 917.81 |
| Total depreciation | -99.66 | -99.66 | -98.90 | -81.27 | -80.93 |
| EBIT | 978.12 | 626.47 | 1 519.45 | 2 207.24 | 3 288.19 |
| Other financial income | 17.48 | 21.65 | 28.27 | 36.23 | 38.26 |
| Other financial expenses | - 822.66 | - 742.43 | - 977.04 | - 541.79 | - 467.95 |
| Net income from associates (fin.) | 12.44 | 10.80 | 27.19 | -8.31 | 13.42 |
| Pre-tax profit | 185.37 | -83.50 | 597.87 | 1 693.37 | 2 871.93 |
| Income taxes | -60.02 | -61.16 | - 135.30 | - 359.90 | - 646.80 |
| Net earnings | 125.35 | - 144.66 | 462.57 | 1 333.47 | 2 225.13 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 33 514.85 | 33 415.19 | |||
| Buildings | 31 875.93 | 28 911.27 | 25 123.33 | ||
| Machinery and equipment | 25.00 | 25.00 | 25.00 | 25.00 | 25.00 |
| Tangible assets total | 33 539.85 | 33 440.19 | 31 900.93 | 28 936.27 | 25 148.33 |
| Participating interests | 119.27 | 130.07 | 157.26 | 148.94 | 162.37 |
| Investments total | 119.27 | 130.07 | 157.26 | 148.94 | 162.37 |
| Non-curr. owed by group member comp. | 370.02 | ||||
| Non-curr. owed by particip. interest comp. | 245.09 | 210.80 | 210.25 | 214.06 | 145.75 |
| Non-current loans receivable | 1.18 | 1.18 | 1.18 | 1.18 | |
| Non-current other receivables | 91.94 | 97.46 | 92.84 | ||
| Long term receivables total | 338.21 | 309.43 | 304.26 | 215.24 | 515.77 |
| Finished products/goods | 6.00 | ||||
| Inventories total | 6.00 | ||||
| Current trade debtors | 22.00 | 31.08 | 99.60 | 93.33 | 68.16 |
| Current amounts owed by group member comp. | 134.36 | ||||
| Current owed by particip. interest comp. | 45.00 | 45.00 | 30.00 | 20.00 | 50.00 |
| Prepayments and accrued income | 231.14 | 121.02 | 51.01 | 48.79 | 58.59 |
| Current other receivables | 19.10 | 15.41 | 92.84 | 19.23 | |
| Short term receivables total | 317.24 | 212.51 | 180.61 | 389.33 | 195.99 |
| Cash and bank deposits | 306.39 | 90.06 | 2 160.37 | 3 588.29 | 2 014.44 |
| Cash and cash equivalents | 306.39 | 90.06 | 2 160.37 | 3 588.29 | 2 014.44 |
| Balance sheet total (assets) | 34 620.96 | 34 182.25 | 34 703.42 | 33 278.07 | 28 042.90 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 1 527.00 | 1 527.00 | 1 527.00 | 1 527.00 | 1 527.00 |
| Shares repurchased | 3 000.00 | ||||
| Other reserves | 79.34 | 90.15 | 117.33 | 10 704.23 | 10 717.66 |
| Retained earnings | 6 870.20 | 6 984.74 | 6 812.89 | 7 283.85 | 5 603.89 |
| Profit of the financial year | 125.35 | - 144.66 | 462.57 | 1 333.47 | 2 225.13 |
| Shareholders equity total | 8 601.89 | 8 457.23 | 8 919.80 | 20 848.55 | 23 073.68 |
| Provisions | 5.50 | 5.50 | 5.50 | 5.50 | 5.50 |
| Non-current owed to group member | 24 538.66 | 24 222.44 | 23 846.13 | ||
| Non-current deferred tax liabilities | 11 057.31 | 3 506.94 | |||
| Non-current liabilities total | 24 538.66 | 24 222.44 | 23 846.13 | 11 057.31 | 3 506.94 |
| Current loans from credit institutions | 721.58 | ||||
| Advances received | 348.90 | 348.90 | 331.00 | 338.20 | 254.85 |
| Current trade creditors | 41.19 | 31.63 | 64.15 | 3.64 | |
| Short-term deferred tax liabilities | 13.42 | 61.16 | 135.30 | 359.90 | 646.80 |
| Other non-interest bearing current liabilities | 1 046.40 | 1 034.39 | 658.12 | 639.97 | 522.79 |
| Accruals and deferred income | 25.00 | 21.00 | 21.85 | 25.00 | 32.34 |
| Current liabilities total | 1 474.91 | 1 497.08 | 1 932.00 | 1 366.71 | 1 456.79 |
| Balance sheet total (liabilities) | 34 620.96 | 34 182.25 | 34 703.42 | 33 278.07 | 28 042.90 |
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