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3C HØJSTRUP A/S — Credit Rating and Financial Key Figures
CVR number: 17562932
Ørbækvej 350, Tornbjerg 5220 Odense SØ
adm@ose.dk
tel: 65911750
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 197.71 | 3 410.69 | 3 509.48 | 3 625.02 | 3 739.59 |
| Total depreciation | - 270.64 | - 169.21 | - 169.21 | - 199.64 | - 199.64 |
| EBIT | 2 927.07 | 3 241.48 | 3 340.27 | 3 425.39 | 3 539.95 |
| Other financial income | 0.37 | 1 277.48 | 633.27 | 912.31 | 219.22 |
| Other financial expenses | - 297.91 | - 430.75 | -1 618.95 | -1 722.85 | -1 241.92 |
| Pre-tax profit | 2 629.53 | 4 088.21 | 2 354.59 | 2 614.85 | 2 517.26 |
| Income taxes | - 644.68 | - 908.01 | - 523.73 | - 588.27 | - 565.82 |
| Net earnings | 1 984.85 | 3 180.19 | 1 830.85 | 2 026.57 | 1 951.44 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 41 623.41 | 48 100.00 | 47 930.80 | 47 731.16 | 47 531.52 |
| Tangible assets total | 41 623.41 | 48 100.00 | 47 930.80 | 47 731.16 | 47 531.52 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 13 039.97 | 14 139.62 | 16 045.06 | 1 856.32 | |
| Short term receivables total | 13 039.97 | 14 139.62 | 16 045.06 | 1 856.32 | |
| Cash and bank deposits | 7.50 | 706.18 | 2.51 | 0.05 | 5.76 |
| Cash and cash equivalents | 7.50 | 706.18 | 2.51 | 0.05 | 5.76 |
| Balance sheet total (assets) | 41 630.91 | 61 846.14 | 62 072.92 | 63 776.27 | 49 393.60 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 1 201.00 | 1 201.00 | 1 201.00 | 1 201.00 | 1 201.00 |
| Asset revaluation reserve | 10 326.00 | 13 204.52 | 13 161.60 | 13 118.29 | 13 071.61 |
| Shares repurchased | 15 000.00 | ||||
| Retained earnings | 4 197.53 | 8 487.58 | 11 710.70 | -1 415.13 | 658.12 |
| Profit of the financial year | 1 984.85 | 3 180.19 | 1 830.85 | 2 026.57 | 1 951.44 |
| Shareholders equity total | 17 709.38 | 26 073.30 | 27 904.16 | 29 930.73 | 16 882.17 |
| Non-current loans from credit institutions | 19 033.74 | 29 682.27 | 28 802.82 | 27 533.30 | 26 171.91 |
| Non-current other liabilities | 2 440.49 | 3 531.67 | 3 796.84 | 3 752.92 | 3 709.01 |
| Non-current liabilities total | 21 474.22 | 33 213.94 | 32 599.67 | 31 286.23 | 29 880.91 |
| Current loans from credit institutions | 1 366.17 | 1 238.89 | 1 051.19 | 1 250.83 | 1 331.86 |
| Current owed to group member | 212.01 | ||||
| Short-term deferred tax liabilities | 315.47 | 969.97 | 268.26 | 680.87 | 660.35 |
| Other non-interest bearing current liabilities | 553.66 | 350.04 | 249.65 | 627.60 | 638.31 |
| Current liabilities total | 2 447.31 | 2 558.91 | 1 569.10 | 2 559.31 | 2 630.52 |
| Balance sheet total (liabilities) | 41 630.91 | 61 846.14 | 62 072.92 | 63 776.27 | 49 393.60 |
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