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K/S SDR. BORUP, RANDERS — Credit Rating and Financial Key Figures
CVR number: 28135777
Klosterplads 2, 5700 Svendborg
michael@holmsberg.dk
tel: 63121248
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 2 762.08 | ||||
| Other operating income | 41.07 | ||||
| External services | - 162.95 | ||||
| Gross profit | 2 640.21 | 2 739.70 | 2 842.20 | 2 906.76 | 2 894.43 |
| Reduction in value of non-current assets | 818.99 | -1 626.13 | 1 251.04 | 1 285.98 | 595.11 |
| EBIT | 3 459.19 | 1 113.58 | 4 093.23 | 4 192.75 | 3 489.55 |
| Other financial income | 1.69 | ||||
| Other financial expenses | - 279.70 | - 267.94 | - 585.70 | - 538.58 | - 344.56 |
| Pre-tax profit | 3 179.49 | 845.64 | 3 507.53 | 3 655.86 | 3 144.99 |
| Net earnings | 3 179.49 | 845.64 | 3 507.53 | 3 655.86 | 3 144.99 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 42 993.30 | 41 367.17 | 42 618.21 | 43 691.69 | 44 286.81 |
| Tangible assets total | 42 993.30 | 41 367.17 | 42 618.21 | 43 691.69 | 44 286.81 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 48.23 | 34.88 | 44.02 | 40.62 | 10.55 |
| Short term receivables total | 48.23 | 34.88 | 44.02 | 40.62 | 10.55 |
| Cash and bank deposits | 633.71 | ||||
| Cash and cash equivalents | 633.71 | ||||
| Balance sheet total (assets) | 43 041.53 | 41 402.06 | 42 662.23 | 43 732.32 | 44 931.07 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 9 611.19 | 9 611.19 | 9 611.19 | ||
| Other reserves | 9 611.19 | 9 611.19 | |||
| Retained earnings | 10 769.65 | 13 449.14 | 14 064.57 | 17 334.81 | 20 040.67 |
| Profit of the financial year | 3 179.49 | 845.64 | 3 507.53 | 3 655.86 | 3 144.99 |
| Shareholders equity total | 23 560.33 | 23 905.96 | 27 183.29 | 30 601.86 | 32 796.85 |
| Non-current loans from credit institutions | 12 851.68 | 11 894.37 | 10 947.11 | 9 891.79 | 8 806.36 |
| Non-current other liabilities | 415.64 | 426.45 | 439.24 | 443.63 | 1 521.36 |
| Non-current liabilities total | 13 267.32 | 12 320.82 | 11 386.35 | 10 335.43 | 10 327.72 |
| Current loans from credit institutions | 5 556.04 | 4 478.33 | 2 355.68 | 1 076.01 | 1 077.47 |
| Current trade creditors | 34.40 | ||||
| Current owed to participating | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other non-interest bearing current liabilities | 532.83 | 571.94 | 1 611.90 | 1 594.02 | 569.63 |
| Current liabilities total | 6 213.87 | 5 175.27 | 4 092.58 | 2 795.03 | 1 806.50 |
| Balance sheet total (liabilities) | 43 041.53 | 41 402.06 | 42 662.23 | 43 732.32 | 44 931.07 |
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