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DEN SOCIALE UDVIKLINGSFOND — Credit Rating and Financial Key Figures
CVR number: 24206475
Hunderupvej 116, 5230 Odense M
suf@suf.dk
tel: 70192800
www.suf.dk
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 343 357.00 | 373 536.00 |
| Rents | -65 382.00 | -73 685.00 |
| Gross profit | 343 357.00 | 373 536.00 |
| Costs of management | -22 372.00 | -27 115.00 |
| Other operating expenses | -16 060.00 | -17 242.00 |
| EBIT | 239 543.00 | 255 494.00 |
| Other financial income | 2 463.00 | 2 510.00 |
| Other financial expenses | - 366.00 | - 338.00 |
| Net income from associates (fin.) | 1 123.00 | 6 554.00 |
| Pre-tax profit | 20 155.00 | 18 855.00 |
| Net earnings | 20 155.00 | 18 855.00 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 16 385.00 | 15 665.00 |
| Buildings | 81 259.00 | 92 442.00 |
| Machinery and equipment | 2 552.00 | 2 178.00 |
| Tangible assets total | 100 196.00 | 110 285.00 |
| Holdings in group member companies | 19 193.00 | 25 979.00 |
| Investments total | 19 193.00 | 25 979.00 |
| Non-current other receivables | 3 511.00 | 3 660.00 |
| Long term receivables total | 3 511.00 | 3 660.00 |
| Inventories total | ||
| Current trade debtors | 3 182.00 | 5 819.00 |
| Current amounts owed by group member comp. | 101 920.00 | 117 283.00 |
| Prepayments and accrued income | 1 384.00 | 1 700.00 |
| Current other receivables | 2 731.00 | 631.00 |
| Short term receivables total | 109 217.00 | 125 433.00 |
| Cash and bank deposits | 12 936.00 | 9 495.00 |
| Cash and cash equivalents | 12 936.00 | 9 495.00 |
| Balance sheet total (assets) | 245 053.00 | 274 852.00 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 300.00 | 300.00 |
| Other reserves | 7 843.00 | 14 729.00 |
| Retained earnings | 169 014.00 | 182 282.00 |
| Profit of the financial year | 20 155.00 | 18 855.00 |
| Shareholders equity total | 197 312.00 | 216 166.00 |
| Provisions | 3 202.00 | 4 003.00 |
| Non-current loans from credit institutions | 4 911.00 | 4 612.00 |
| Non-current liabilities total | 4 911.00 | 4 612.00 |
| Current loans from credit institutions | 236.00 | 272.00 |
| Advances received | 13 276.00 | 15 007.00 |
| Current trade creditors | 6 724.00 | 8 565.00 |
| Other non-interest bearing current liabilities | 12 589.00 | 12 720.00 |
| Accruals and deferred income | 6 804.00 | 13 507.00 |
| Current liabilities total | 39 629.00 | 50 071.00 |
| Balance sheet total (liabilities) | 245 054.00 | 274 852.00 |
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