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FONDEN HOU SØSPORTSCENTER — Credit Rating and Financial Key Figures
CVR number: 17805401
Villavej 25, Hou 8300 Odder
mail@egmont-hs.dk
tel: 87817999
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 506.73 | 749.52 | 785.19 | 876.38 | 1 031.84 |
| Employee benefit expenses | - 387.63 | - 413.31 | - 515.34 | - 594.09 | - 557.78 |
| Total depreciation | - 687.60 | - 685.95 | - 685.95 | - 691.55 | - 777.21 |
| EBIT | - 568.50 | - 349.74 | - 416.11 | - 409.27 | - 303.15 |
| Other financial income | 13.40 | 37.83 | 9.26 | ||
| Other financial expenses | -10.58 | -10.45 | |||
| Pre-tax profit | - 579.08 | - 360.19 | - 402.71 | - 371.44 | - 293.89 |
| Net earnings | - 579.08 | - 360.19 | - 402.71 | - 371.44 | - 293.89 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 6 805.62 | 6 662.93 | 6 520.24 | 6 511.95 | 6 772.06 |
| Buildings | 13 414.25 | 13 235.15 | 13 056.05 | 12 876.95 | 13 783.47 |
| Machinery and equipment | 248.09 | 204.08 | 160.06 | 116.05 | 207.02 |
| Advance payments and construction in progress | 2 316.22 | 1 996.07 | 1 675.91 | 1 355.77 | 1 054.58 |
| Tangible assets total | 22 784.18 | 22 098.22 | 21 412.27 | 20 860.72 | 21 817.13 |
| Investments total | |||||
| Non-current loans receivable | 136.00 | 136.00 | 136.00 | 136.00 | 136.00 |
| Long term receivables total | 136.00 | 136.00 | 136.00 | 136.00 | 136.00 |
| Inventories total | |||||
| Current trade debtors | 80.31 | 20.02 | 51.16 | 28.39 | 36.53 |
| Prepayments and accrued income | 7.50 | ||||
| Current other receivables | 1.25 | 17.38 | 31.58 | 271.06 | |
| Short term receivables total | 81.56 | 20.02 | 68.54 | 59.97 | 315.09 |
| Cash and bank deposits | 1 454.76 | 1 754.19 | 2 150.65 | 2 561.14 | 748.28 |
| Cash and cash equivalents | 1 454.76 | 1 754.19 | 2 150.65 | 2 561.14 | 748.28 |
| Balance sheet total (assets) | 24 456.50 | 24 008.44 | 23 767.46 | 23 617.84 | 23 016.50 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 800.00 | 800.00 | 800.00 | 800.00 | 800.00 |
| Retained earnings | 23 952.20 | 23 412.85 | 23 052.66 | 22 649.95 | 22 278.51 |
| Profit of the financial year | - 579.08 | - 360.19 | - 402.71 | - 371.44 | - 293.89 |
| Shareholders equity total | 24 173.13 | 23 852.65 | 23 449.95 | 23 078.51 | 22 784.62 |
| Non-current liabilities total | |||||
| Advances received | 14.12 | 10.56 | 13.48 | 20.84 | 20.16 |
| Current trade creditors | 182.60 | 499.52 | 190.52 | ||
| Other non-interest bearing current liabilities | 269.26 | 145.22 | 121.44 | 18.97 | 21.20 |
| Current liabilities total | 283.38 | 155.78 | 317.52 | 539.33 | 231.88 |
| Balance sheet total (liabilities) | 24 456.50 | 24 008.44 | 23 767.46 | 23 617.84 | 23 016.50 |
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