OVERRETSSAGFØRER LUDVIG SCHWENSEN OG HUSTRU HENRIETTE. FØDT BINZERS MINDELEGAT — Credit Rating and Financial Key Figures
CVR number: 53507719
Jernbanegade 2, 6000 Kolding
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 628.97 | 615.27 | 759.16 | ||
| External services | - 574.31 | - 441.96 | - 446.04 | ||
| Gross profit | 54.66 | 173.31 | 313.11 | 273.13 | 627.49 |
| Employee benefit expenses | -45.10 | -49.61 | |||
| Total depreciation | - 109.58 | - 109.58 | - 109.58 | - 109.58 | - 136.32 |
| EBIT | -54.92 | 63.73 | 203.54 | 118.45 | 441.56 |
| Other financial income | 1.64 | 0.03 | 23.00 | 99.64 | |
| Other financial expenses | -6.54 | -8.65 | -10.96 | -1.65 | -2.33 |
| Pre-tax profit | -59.82 | 55.11 | 192.58 | 139.81 | 538.87 |
| Income taxes | -11.01 | -36.21 | -66.02 | -58.34 | - 135.35 |
| Net earnings | -70.83 | 18.89 | 126.56 | 81.48 | 403.53 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 7 228.17 | 7 118.59 | 7 009.01 | 6 899.44 | 6 763.12 |
| Tangible assets total | 7 228.17 | 7 118.59 | 7 009.01 | 6 899.44 | 6 763.12 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 6.40 | 10.10 | 5.22 | 5.22 | 9.95 |
| Current other receivables | 89.12 | 27.69 | 569.52 | ||
| Current deferred tax assets | 26.00 | 12.89 | 8.00 | ||
| Short term receivables total | 121.52 | 50.69 | 5.22 | 5.22 | 587.47 |
| Cash and bank deposits | 1 232.14 | 1 412.45 | 1 774.49 | 1 807.12 | 1 714.67 |
| Cash and cash equivalents | 1 232.14 | 1 412.45 | 1 774.49 | 1 807.12 | 1 714.67 |
| Balance sheet total (assets) | 8 581.83 | 8 581.73 | 8 788.73 | 8 711.78 | 9 065.26 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 4 514.04 | 4 514.04 | 4 514.04 | 4 514.04 | 4 514.04 |
| Retained earnings | 3 231.39 | 3 160.56 | 3 129.45 | 3 156.01 | 3 160.99 |
| Profit of the financial year | -70.83 | 18.89 | 126.56 | 81.48 | 403.53 |
| Shareholders equity total | 7 674.60 | 7 693.50 | 7 770.06 | 7 751.53 | 8 078.57 |
| Provisions | 330.90 | 360.00 | 380.06 | 400.12 | 539.47 |
| Non-current liabilities total | |||||
| Current trade creditors | 43.25 | 25.10 | 26.62 | 34.02 | 1.02 |
| Short-term deferred tax liabilities | 37.98 | 34.28 | |||
| Other non-interest bearing current liabilities | 419.63 | 371.69 | 431.70 | 398.06 | 382.31 |
| Accruals and deferred income | 113.44 | 131.44 | 142.30 | 93.77 | 63.90 |
| Current liabilities total | 576.32 | 528.23 | 638.61 | 560.13 | 447.23 |
| Balance sheet total (liabilities) | 8 581.83 | 8 581.73 | 8 788.73 | 8 711.78 | 9 065.26 |
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