EJENDOMMEN STOREGADE 1-3. HADSUND ApS — Credit Rating and Financial Key Figures

CVR number: 14379290
Købmagergade 60, 1150 København K
sls@ip.dk
tel: 32600000
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit-1 140.7216.24- 622.49-1 622.90- 849.75
Employee benefit expenses-70.54-85.35-3.88- 369.64
Total depreciation-2.23-2.23-0.52-39.02
Reduction in value of non-current assets191.10366.15-55.00- 112.92
EBIT-1 022.39294.81- 681.89-1 622.90-1 371.34
Other financial income0.031.390.47
Other financial expenses-1 182.60-1 309.61-1 541.84-1 918.65-2 038.89
Pre-tax profit-2 204.99-1 014.81-2 223.70-3 540.16-3 409.75
Income taxes485.10366.25489.21778.84749.87
Net earnings-1 719.89- 648.55-1 734.48-2 761.32-2 659.88

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings33 700.0034 993.0034 938.0040 376.6447 196.89
Machinery and equipment2.750.52156.08
Tangible assets total33 702.7534 993.5234 938.0040 376.6447 352.97
Investments total
Long term receivables total
Inventories total
Current trade debtors69.9990.0368.19165.3033.92
Prepayments and accrued income101.98117.36114.73136.0471.94
Current other receivables41.0055.4431.3116.6010.09
Current deferred tax assets528.29849.19815.181 322.16827.88
Short term receivables total741.251 112.021 029.411 640.09943.83
Cash and bank deposits100.6811.969.36
Cash and cash equivalents100.6811.969.36
Balance sheet total (assets)34 544.6836 117.4935 976.7742 016.7348 296.80

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital299.00299.00299.00299.00299.00
Retained earnings8 348.806 628.915 980.364 245.881 484.55
Profit of the financial year-1 719.89- 648.55-1 734.48-2 761.32-2 659.88
Shareholders equity total6 927.916 279.364 544.881 783.55- 876.33
Provisions1 759.601 714.251 719.321 768.361 018.49
Non-current loans from credit institutions7 084.135 807.194 634.503 421.972 126.38
Non-current other liabilities297.56348.76260.19249.57289.62
Non-current liabilities total7 381.696 155.964 894.693 671.542 416.00
Current loans from credit institutions1 266.761 272.821 205.061 313.422 751.14
Advances received40.1842.4894.04135.7538.91
Current trade creditors639.9774.10245.40153.62777.12
Current owed to group member16 489.8120 578.0123 272.1633 173.7042 125.70
Other non-interest bearing current liabilities38.760.521.2316.8045.76
Current liabilities total18 475.4821 967.9324 817.8934 793.2845 738.63
Balance sheet total (liabilities)34 544.6836 117.4935 976.7742 016.7348 296.80
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