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Center Nord Svendborg Holding ApS — Credit Rating and Financial Key Figures
CVR number: 29136092
Østre Havnevej 23, 5700 Svendborg
sl@storasset.dk
tel: 20199161
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 50.98 | 56.32 | 55.13 | -38.02 | 64.11 |
| Total depreciation | -15.85 | ||||
| EBIT | 50.98 | 56.32 | 55.13 | -38.02 | 48.26 |
| Other financial expenses | -92.16 | - 100.75 | - 131.20 | - 119.50 | - 144.58 |
| Net income from associates (fin.) | -12.88 | ||||
| Pre-tax profit | -41.18 | -44.43 | -76.07 | - 157.52 | - 109.20 |
| Income taxes | 3.50 | ||||
| Net earnings | -41.18 | -44.43 | -76.07 | - 157.52 | - 105.70 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 169.93 | 3 169.93 | 3 180.45 | 3 169.93 | 10 014.09 |
| Tangible assets total | 3 169.93 | 3 169.93 | 3 180.45 | 3 169.93 | 10 014.09 |
| Holdings in group member companies | 292.32 | ||||
| Investments total | 292.32 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 1.79 | 1.84 | |||
| Current other receivables | 38.87 | 100.00 | 108.17 | 202.84 | 237.32 |
| Current deferred tax assets | 3.50 | ||||
| Short term receivables total | 38.87 | 100.00 | 109.96 | 204.68 | 240.82 |
| Cash and bank deposits | 200.00 | 200.00 | 200.00 | 500.00 | 200.00 |
| Cash and cash equivalents | 200.00 | 200.00 | 200.00 | 500.00 | 200.00 |
| Balance sheet total (assets) | 3 408.80 | 3 469.93 | 3 490.41 | 3 874.61 | 10 747.23 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 100.00 | 100.00 | 200.00 |
| Retained earnings | -4.27 | -45.44 | 1 560.12 | 1 484.05 | 4 926.53 |
| Profit of the financial year | -41.18 | -44.43 | -76.07 | - 157.52 | - 105.70 |
| Shareholders equity total | 4.56 | -39.88 | 1 584.05 | 1 426.53 | 5 020.83 |
| Provisions | -0.00 | ||||
| Non-current loans from credit institutions | 960.24 | 947.53 | 925.87 | 896.06 | |
| Non-current other liabilities | 997.72 | ||||
| Non-current liabilities total | 997.72 | 960.24 | 947.53 | 925.87 | 896.06 |
| Current loans from credit institutions | 1 030.23 | 968.08 | 945.81 | 1 021.38 | 124.03 |
| Current trade creditors | 72.38 | 62.24 | 13.02 | 38.26 | 22.69 |
| Current owed to participating | 1 301.83 | 1 517.78 | |||
| Current owed to group member | 462.58 | 4 641.22 | |||
| Other non-interest bearing current liabilities | 2.09 | 1.48 | 42.40 | ||
| Current liabilities total | 2 406.52 | 2 549.57 | 958.83 | 1 522.22 | 4 830.34 |
| Balance sheet total (liabilities) | 3 408.80 | 3 469.93 | 3 490.41 | 3 874.61 | 10 747.23 |
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