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SØNDERJYSKE BUTIKS OG ERHVERVS CENTER A/S — Credit Rating and Financial Key Figures
CVR number: 29919410
Fjordglimt 35, Starup 6100 Haderslev
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 702.38 | 1 965.46 | 2 177.38 | 2 083.77 | 1 980.61 |
| Total depreciation | -20.79 | -26.53 | -20.10 | -25.92 | -26.12 |
| Reduction in value of non-current assets | 101.39 | -9.60 | 75.82 | - 114.46 | 36.88 |
| EBIT | 1 782.97 | 1 929.33 | 2 233.10 | 1 943.39 | 1 991.38 |
| Other financial income | 0.11 | 0.07 | |||
| Other financial expenses | - 350.79 | - 325.60 | - 815.94 | - 876.05 | - 580.78 |
| Pre-tax profit | 1 432.30 | 1 603.73 | 1 417.16 | 1 067.34 | 1 410.67 |
| Income taxes | - 276.27 | - 352.82 | - 311.96 | - 236.08 | - 313.27 |
| Net earnings | 1 156.03 | 1 250.91 | 1 105.19 | 831.26 | 1 097.39 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 38 169.76 | 38 544.25 | 39 086.26 | 39 148.17 | 39 208.24 |
| Machinery and equipment | 111.85 | 171.36 | 151.25 | 125.34 | 99.22 |
| Tangible assets total | 38 281.62 | 38 715.61 | 39 237.51 | 39 273.50 | 39 307.46 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 26.27 | 12.65 | 11.31 | ||
| Prepayments and accrued income | 1.65 | 6.89 | |||
| Current other receivables | 93.42 | 39.19 | 0.02 | 2.64 | 0.02 |
| Short term receivables total | 119.69 | 51.84 | 11.33 | 4.29 | 6.91 |
| Balance sheet total (assets) | 38 401.30 | 38 767.45 | 39 248.84 | 39 277.79 | 39 314.37 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 600.00 | 600.00 | 600.00 | 600.00 | 600.00 |
| Other reserves | 100.38 | ||||
| Retained earnings | 7 909.16 | 9 458.17 | 10 709.08 | 11 814.27 | 12 645.54 |
| Profit of the financial year | 1 156.03 | 1 250.91 | 1 105.19 | 831.26 | 1 097.39 |
| Shareholders equity total | 9 765.56 | 11 309.08 | 12 414.27 | 13 245.54 | 14 342.93 |
| Provisions | 2 312.24 | 2 747.59 | 3 059.55 | 3 295.64 | 3 608.91 |
| Non-current loans from credit institutions | 15 368.53 | 19 285.03 | 18 542.26 | 17 806.47 | 16 952.37 |
| Non-current liabilities total | 15 368.53 | 19 285.03 | 18 542.26 | 17 806.47 | 16 952.37 |
| Current loans from credit institutions | 7 311.14 | 2 622.81 | 2 175.98 | 2 217.97 | 1 623.90 |
| Advances received | 10.42 | 10.42 | |||
| Current trade creditors | 45.83 | 99.41 | 267.63 | 34.96 | 78.26 |
| Other non-interest bearing current liabilities | 3 598.00 | 2 703.53 | 2 789.15 | 2 664.74 | 2 697.59 |
| Accruals and deferred income | 2.06 | ||||
| Current liabilities total | 10 954.97 | 5 425.75 | 5 232.75 | 4 930.15 | 4 410.16 |
| Balance sheet total (liabilities) | 38 401.30 | 38 767.45 | 39 248.84 | 39 277.79 | 39 314.37 |
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