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Hadsund Erhvervspark A/S — Credit Rating and Financial Key Figures
CVR number: 14723099
Drosselvej 13, 9560 Hadsund
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 995.57 | 466.09 | 838.27 | 722.50 | 810.58 |
| Employee benefit expenses | - 387.67 | -20.63 | |||
| Other operating expenses | -37.78 | ||||
| Total depreciation | -18.25 | -18.25 | -36.50 | -41.92 | -41.02 |
| Reduction in value of non-current assets | 977.02 | -85.64 | 819.37 | -89.72 | |
| EBIT | 589.66 | 1 404.23 | 678.36 | 1 499.95 | 679.84 |
| Other financial income | 1.91 | 1 061.91 | |||
| Other financial expenses | - 138.43 | -75.38 | - 151.43 | - 160.42 | - 207.21 |
| Pre-tax profit | 451.23 | 1 328.85 | 526.93 | 1 341.45 | 1 534.54 |
| Income taxes | - 102.63 | - 293.09 | - 115.92 | - 295.17 | - 337.60 |
| Net earnings | 348.60 | 1 035.76 | 411.01 | 1 046.27 | 1 196.94 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 12 022.98 | 13 000.00 | 13 250.00 | 14 387.40 | 14 519.47 |
| Machinery and equipment | 125.96 | 107.71 | 71.21 | 60.85 | 19.83 |
| Tangible assets total | 12 148.94 | 13 107.71 | 13 321.21 | 14 448.25 | 14 539.30 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 75.40 | 44.43 | 46.99 | ||
| Current amounts owed by group member comp. | 9.25 | 178.33 | 451.25 | ||
| Prepayments and accrued income | 3.78 | 4.36 | 1.50 | ||
| Current other receivables | 7.34 | 74.13 | 58.40 | ||
| Short term receivables total | 16.59 | 75.40 | 77.91 | 285.52 | 499.74 |
| Balance sheet total (assets) | 12 165.54 | 13 183.12 | 13 399.12 | 14 733.78 | 15 039.04 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 750.00 | 750.00 | 750.00 | 750.00 | 750.00 |
| Retained earnings | 788.71 | 1 137.31 | 2 173.07 | 2 584.09 | 3 630.36 |
| Profit of the financial year | 348.60 | 1 035.76 | 411.01 | 1 046.27 | 1 196.94 |
| Shareholders equity total | 1 887.31 | 2 923.07 | 3 334.09 | 4 380.36 | 5 577.30 |
| Provisions | 1 364.48 | 1 598.96 | 1 640.10 | 1 838.20 | 1 881.67 |
| Non-current loans from credit institutions | 7 547.42 | 7 394.72 | 7 205.40 | 7 016.07 | 5 854.76 |
| Non-current deferred tax liabilities | 81.44 | 26.89 | |||
| Non-current liabilities total | 7 628.86 | 7 421.61 | 7 205.40 | 7 016.07 | 5 854.76 |
| Current loans from credit institutions | 552.50 | 829.09 | 648.69 | 1 165.07 | 1 124.30 |
| Advances received | 32.73 | 20.28 | |||
| Current trade creditors | 52.72 | 79.83 | 184.77 | 44.92 | 155.30 |
| Short-term deferred tax liabilities | 75.15 | 188.32 | 101.67 | 97.08 | 294.13 |
| Other non-interest bearing current liabilities | 458.75 | 109.49 | 264.13 | 192.09 | 151.58 |
| Accruals and deferred income | 145.76 | ||||
| Current liabilities total | 1 284.88 | 1 239.46 | 1 219.54 | 1 499.15 | 1 725.31 |
| Balance sheet total (liabilities) | 12 165.54 | 13 183.12 | 13 399.12 | 14 733.78 | 15 039.04 |
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