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SØNDERGADE HOU ApS — Credit Rating and Financial Key Figures
CVR number: 28992483
Vitaparkvej 2, 8300 Odder
tel: 86542800
www.hfeejendomme.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -19.47 | - 172.86 | -57.05 | - 106.04 | -92.20 |
| Reduction in value of non-current assets | 60.73 | -59.92 | |||
| EBIT | 41.26 | - 232.78 | -57.05 | - 106.04 | -92.20 |
| Other financial income | 23.83 | 22.65 | 0.33 | 0.74 | |
| Other financial expenses | - 225.25 | - 229.33 | -15.36 | -0.29 | |
| Pre-tax profit | - 183.99 | - 438.27 | -49.77 | - 105.71 | -91.74 |
| Income taxes | 20.31 | 195.84 | 85.97 | 106.26 | 207.06 |
| Net earnings | - 163.68 | - 242.44 | 36.20 | 0.55 | 115.32 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 7 562.52 | 5 635.38 | 7 088.68 | 8 408.36 | 27 781.33 |
| Tangible assets total | 7 562.52 | 5 635.38 | 7 088.68 | 8 408.36 | 27 781.33 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 0.70 | 0.85 | 1.07 | ||
| Current other receivables | 357.74 | 6.68 | 13.57 | 398.40 | |
| Current deferred tax assets | 53.84 | 195.84 | 85.97 | 106.26 | 207.06 |
| Short term receivables total | 53.84 | 554.28 | 93.48 | 120.90 | 605.47 |
| Cash and bank deposits | 6.67 | 5.54 | 6.27 | 14.05 | 6.30 |
| Cash and cash equivalents | 6.67 | 5.54 | 6.27 | 14.05 | 6.30 |
| Balance sheet total (assets) | 7 623.03 | 6 195.19 | 7 188.44 | 8 543.32 | 28 393.09 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 1 500.00 | 1 500.00 | 1 500.00 | 1 500.00 | 1 500.00 |
| Retained earnings | - 937.24 | -1 100.92 | -1 343.36 | -1 307.16 | -1 306.62 |
| Profit of the financial year | - 163.68 | - 242.44 | 36.20 | 0.55 | 115.32 |
| Shareholders equity total | 399.08 | 156.64 | 192.84 | 193.38 | 308.70 |
| Non-current loans from credit institutions | 2 907.90 | 1 365.46 | |||
| Non-current deferred tax liabilities | 1 445.32 | 1 445.32 | 1 445.32 | ||
| Non-current liabilities total | 2 907.90 | 1 365.46 | 1 445.32 | 1 445.32 | 1 445.32 |
| Current loans from credit institutions | 155.00 | 91.00 | 16 531.52 | ||
| Current trade creditors | 11.90 | 1.07 | 0.43 | 256.71 | 394.32 |
| Current owed to group member | 4 017.83 | 4 568.52 | 5 534.85 | 6 632.90 | 9 697.74 |
| Other non-interest bearing current liabilities | 131.31 | 12.50 | 15.00 | 15.00 | 15.50 |
| Current liabilities total | 4 316.05 | 4 673.09 | 5 550.29 | 6 904.61 | 26 639.08 |
| Balance sheet total (liabilities) | 7 623.03 | 6 195.19 | 7 188.44 | 8 543.32 | 28 393.09 |
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