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SØRUP HANDEL & NEDBRYDNING EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 33647816
Industrimarken 7, Sørup 9530 Støvring
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 229.00 | 118.44 | 488.48 | 393.24 | 425.29 |
| Total depreciation | -88.00 | -91.47 | -65.21 | -65.21 | -65.21 |
| EBIT | 141.00 | 26.97 | 423.28 | 328.03 | 360.08 |
| Other financial income | 0.15 | 2.27 | 16.54 | ||
| Other financial expenses | -61.00 | -49.51 | - 101.73 | - 124.51 | - 134.42 |
| Pre-tax profit | 80.00 | -22.54 | 321.69 | 205.78 | 242.19 |
| Income taxes | -17.00 | 30.83 | -80.32 | -54.82 | -59.14 |
| Net earnings | 63.00 | 8.30 | 241.38 | 150.97 | 183.05 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 834.00 | 3 742.14 | 3 991.93 | 3 926.72 | 3 051.73 |
| Tangible assets total | 3 834.00 | 3 742.14 | 3 991.93 | 3 926.72 | 3 051.73 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 53.06 | ||||
| Current amounts owed by group member comp. | 123.16 | 518.84 | |||
| Current other receivables | 1.00 | 3.28 | |||
| Short term receivables total | 1.00 | 179.50 | 518.84 | ||
| Cash and bank deposits | 130.00 | 156.74 | 396.86 | 559.22 | 1 322.78 |
| Cash and cash equivalents | 130.00 | 156.74 | 396.86 | 559.22 | 1 322.78 |
| Balance sheet total (assets) | 3 965.00 | 3 898.88 | 4 388.79 | 4 665.44 | 4 893.35 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 450.00 | 512.97 | 521.26 | 762.64 | 913.61 |
| Profit of the financial year | 63.00 | 8.30 | 241.38 | 150.97 | 183.05 |
| Shareholders equity total | 593.00 | 601.26 | 842.64 | 993.61 | 1 176.66 |
| Provisions | 41.00 | ||||
| Non-current loans from credit institutions | 858.00 | 761.90 | 735.75 | 610.61 | 531.47 |
| Non-current liabilities total | 858.00 | 761.90 | 735.75 | 610.61 | 531.47 |
| Current loans from credit institutions | 102.00 | 103.41 | 34.82 | 80.14 | 79.70 |
| Current trade creditors | 15.00 | 15.00 | 15.00 | 15.00 | |
| Current owed to group member | 2 268.00 | 2 266.06 | 2 559.50 | 2 742.73 | 2 909.45 |
| Short-term deferred tax liabilities | 32.00 | 10.38 | 80.32 | 54.82 | 59.14 |
| Other non-interest bearing current liabilities | 71.00 | 140.87 | 120.76 | 120.23 | 79.48 |
| Accruals and deferred income | 48.30 | 42.45 | |||
| Current liabilities total | 2 473.00 | 2 535.72 | 2 810.40 | 3 061.22 | 3 185.22 |
| Balance sheet total (liabilities) | 3 965.00 | 3 898.88 | 4 388.79 | 4 665.44 | 4 893.35 |
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