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CH/UDLEJNING ApS — Credit Rating and Financial Key Figures
CVR number: 31515521
Østerparken 4, 2630 Taastrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 630.43 | 694.54 | 521.94 | 671.29 | - 135.44 |
| EBIT | 630.43 | 694.54 | 521.94 | 671.29 | - 135.44 |
| Other financial income | 1.62 | 25.00 | 20.39 | ||
| Other financial expenses | -62.47 | -61.52 | -71.11 | -59.87 | -59.05 |
| Pre-tax profit | 567.96 | 633.02 | 452.45 | 636.42 | - 174.10 |
| Income taxes | - 122.50 | - 139.88 | -99.84 | - 141.22 | -1.12 |
| Net earnings | 445.46 | 493.14 | 352.62 | 495.20 | - 175.22 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 7 000.61 | 6 364.61 | 6 364.61 | 6 364.61 | 6 364.61 |
| Tangible assets total | 7 000.61 | 6 364.61 | 6 364.61 | 6 364.61 | 6 364.61 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.50 | 0.35 | 0.34 | 0.45 | 62.73 |
| Short term receivables total | 0.50 | 0.35 | 0.34 | 0.45 | 62.73 |
| Cash and bank deposits | 642.91 | 1 547.81 | 1 569.51 | 1 828.21 | 1 346.73 |
| Cash and cash equivalents | 642.91 | 1 547.81 | 1 569.51 | 1 828.21 | 1 346.73 |
| Balance sheet total (assets) | 7 644.02 | 7 912.77 | 7 934.46 | 8 193.26 | 7 774.07 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 3 753.36 | 4 198.81 | 4 691.96 | 5 044.58 | 5 539.78 |
| Profit of the financial year | 445.46 | 493.14 | 352.62 | 495.20 | - 175.22 |
| Shareholders equity total | 4 323.81 | 4 816.96 | 5 169.58 | 5 664.78 | 5 489.56 |
| Non-current other liabilities | 2 945.23 | 2 696.66 | 2 452.49 | ||
| Non-current liabilities total | 2 945.23 | 2 696.66 | 2 452.49 | ||
| Current loans from credit institutions | 2 206.98 | 1 964.62 | |||
| Current trade creditors | 43.50 | 47.50 | 46.50 | 49.21 | 45.01 |
| Current owed to participating | 111.35 | 56.65 | 4.44 | 7.16 | 7.52 |
| Other non-interest bearing current liabilities | 220.12 | 295.01 | 261.46 | 265.14 | 267.37 |
| Current liabilities total | 374.97 | 399.15 | 312.39 | 2 528.48 | 2 284.52 |
| Balance sheet total (liabilities) | 7 644.02 | 7 912.77 | 7 934.46 | 8 193.26 | 7 774.07 |
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