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Hune Erhvervspark A/S — Credit Rating and Financial Key Figures
CVR number: 40069429
Vesterhavsvej 155 A, 9490 Pandrup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 488.11 | 838.23 | 883.19 | 949.89 | 979.89 |
| Total depreciation | - 146.46 | - 161.06 | - 161.06 | - 175.97 | - 185.51 |
| EBIT | 1 341.64 | 677.17 | 722.13 | 773.92 | 794.38 |
| Other financial income | 294.05 | 351.64 | 166.74 | ||
| Other financial expenses | - 429.44 | - 409.95 | - 901.85 | - 886.08 | - 755.91 |
| Net income from associates (fin.) | 3 580.42 | 5 903.68 | -64.49 | ||
| Pre-tax profit | 4 492.62 | 6 170.91 | 49.84 | 239.49 | 205.20 |
| Income taxes | - 200.69 | -68.70 | -65.17 | -51.37 | -45.14 |
| Net earnings | 4 291.94 | 6 102.20 | -15.33 | 188.12 | 160.06 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible rights | 88.90 | 76.20 | 63.50 | 50.80 | 38.10 |
| Intangible assets total | 88.90 | 76.20 | 63.50 | 50.80 | 38.10 |
| Land and waters | 25 631.35 | 25 482.99 | 25 483.74 | 25 415.91 | 29 093.10 |
| Tangible assets total | 25 631.35 | 25 482.99 | 25 483.74 | 25 415.91 | 29 093.10 |
| Holdings in group member companies | 3 596.90 | 500.59 | |||
| Investments total | 3 596.90 | 500.59 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 281.58 | 25.35 | 36.85 | 36.42 | 21.45 |
| Current other receivables | 2.60 | 1 618.02 | 968.57 | 641.40 | 567.95 |
| Current deferred tax assets | 1 006.77 | 1 665.14 | 170.00 | ||
| Short term receivables total | 1 290.95 | 3 308.51 | 1 175.42 | 677.82 | 589.39 |
| Cash and bank deposits | 591.35 | 140.90 | 9.93 | ||
| Cash and cash equivalents | 591.35 | 140.90 | 9.93 | ||
| Balance sheet total (assets) | 31 199.45 | 29 368.29 | 26 722.66 | 26 285.43 | 29 730.52 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 450.00 | 450.00 | 450.00 | 450.00 | 450.00 |
| Share premium account | 4 050.00 | 4 050.00 | |||
| Other reserves | 3 556.90 | 460.59 | |||
| Retained earnings | -3 483.36 | -3 387.90 | 6 718.32 | 6 447.79 | 6 578.62 |
| Profit of the financial year | 4 291.94 | 6 102.20 | -15.33 | 188.12 | 160.06 |
| Shareholders equity total | 8 865.48 | 7 674.89 | 7 152.99 | 7 085.91 | 7 188.68 |
| Provisions | 206.91 | 246.19 | 150.30 | 129.69 | 158.67 |
| Non-current loans from credit institutions | 18 841.25 | 17 964.19 | 16 304.21 | 15 951.06 | 20 740.13 |
| Non-current liabilities total | 18 841.25 | 17 964.19 | 16 304.21 | 15 951.06 | 20 740.13 |
| Current loans from credit institutions | 1 550.94 | 1 034.32 | 1 962.85 | 1 891.03 | 541.83 |
| Advances received | 23.13 | ||||
| Current trade creditors | 39.51 | 74.16 | 92.09 | 157.38 | 55.30 |
| Current owed to participating | 750.00 | 750.00 | 750.00 | ||
| Current owed to group member | 67.03 | ||||
| Short-term deferred tax liabilities | 1 029.54 | 2 176.09 | |||
| Other non-interest bearing current liabilities | 665.80 | 131.41 | 310.22 | 297.24 | 295.92 |
| Current liabilities total | 3 285.80 | 3 483.02 | 3 115.16 | 3 118.77 | 1 643.05 |
| Balance sheet total (liabilities) | 31 199.45 | 29 368.29 | 26 722.66 | 26 285.43 | 29 730.52 |
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