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EJENDOMSSELSKABET AF 01.01.2006, HADSUND A/S — Credit Rating and Financial Key Figures
CVR number: 30354648
Holmboes Alle 1 A, 8700 Horsens
olav@owhansen.dk
tel: 75628244
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 232.59 | 166.81 | 133.55 | - 429.41 | - 216.37 |
| Total depreciation | - 129.37 | - 147.68 | -1 761.85 | ||
| EBIT | 232.59 | 166.81 | 4.19 | - 577.09 | -1 978.22 |
| Other financial income | 27.18 | 1 566.28 | 78.60 | 80.07 | 18.09 |
| Other financial expenses | -89.85 | -79.97 | - 139.24 | - 152.28 | - 138.38 |
| Pre-tax profit | 169.92 | 1 653.12 | -56.46 | - 649.29 | -2 098.51 |
| Income taxes | -37.38 | - 348.02 | 12.04 | 143.29 | 396.53 |
| Net earnings | 132.54 | 1 305.10 | -44.42 | - 506.00 | -1 701.98 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 8 438.03 | 7 872.32 | 6 268.93 | ||
| Tangible assets total | 8 438.03 | 7 872.32 | 6 268.93 | ||
| Investments total | |||||
| Non-current other receivables | 404.87 | 381.24 | 356.63 | 330.17 | |
| Long term receivables total | 404.87 | 381.24 | 356.63 | 330.17 | |
| Semifinished products | 8 408.95 | ||||
| Finished products/goods | 8 250.50 | ||||
| Inventories total | 8 250.50 | 8 408.95 | |||
| Current amounts owed by group member comp. | 2 464.02 | 1 431.61 | 1 379.27 | 807.58 | |
| Current other receivables | 28.85 | 25.61 | 25.75 | 199.02 | 5.85 |
| Current deferred tax assets | 61.77 | ||||
| Short term receivables total | 2 492.87 | 1 457.22 | 1 405.02 | 1 068.37 | 5.85 |
| Cash and bank deposits | 141.36 | 145.21 | 108.56 | 55.17 | 7 206.92 |
| Cash and cash equivalents | 141.36 | 145.21 | 108.56 | 55.17 | 7 206.92 |
| Balance sheet total (assets) | 11 289.60 | 10 392.62 | 10 308.24 | 9 326.04 | 13 481.70 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Asset revaluation reserve | 375.99 | 375.99 | 375.99 | ||
| Retained earnings | 4 716.41 | 4 848.94 | 6 154.04 | 6 124.66 | 5 618.66 |
| Profit of the financial year | 132.54 | 1 305.10 | -44.42 | - 506.00 | -1 701.98 |
| Shareholders equity total | 5 724.93 | 7 030.03 | 6 985.61 | 6 118.66 | 4 416.68 |
| Provisions | 104.13 | 104.61 | 77.59 | ||
| Non-current loans from credit institutions | 4 485.00 | 2 949.51 | 2 951.24 | 2 952.96 | |
| Non-current liabilities total | 4 485.00 | 2 949.51 | 2 951.24 | 2 952.96 | |
| Current trade creditors | 33.40 | 49.40 | 62.85 | 139.32 | 319.34 |
| Current owed to group member | 2 172.02 | ||||
| Other non-interest bearing current liabilities | 942.15 | 259.08 | 230.95 | 115.10 | 6 573.66 |
| Current liabilities total | 975.54 | 308.48 | 293.80 | 254.42 | 9 065.02 |
| Balance sheet total (liabilities) | 11 289.60 | 10 392.62 | 10 308.24 | 9 326.04 | 13 481.70 |
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