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FONDEN SOL OG STRAND FERIEHUSUDLEJNING VED MARGIT OG KJELD — Credit Rating and Financial Key Figures
CVR number: 40475869
Ilsigvej 21, Hune 9492 Blokhus
Income statement (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 9.75 | 9.75 | 7.50 | 5.25 | 30.80 |
| External services | -0.25 | -0.14 | -0.13 | -0.32 | -0.77 |
| Gross profit | 9.50 | 9.61 | 7.37 | 4.93 | 30.03 |
| Employee benefit expenses | -0.38 | -0.38 | -0.48 | -0.81 | -1.17 |
| EBIT | 9.12 | 9.23 | 6.88 | 4.12 | 28.86 |
| Other financial income | 0.04 | 0.15 | 0.07 | ||
| Other financial expenses | -0.76 | -0.45 | -0.36 | -0.35 | -0.35 |
| Pre-tax profit | 8.36 | 8.78 | 6.56 | 3.92 | 28.58 |
| Net earnings | 8.36 | 8.78 | 6.56 | 3.92 | 28.58 |
Assets (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 88.77 | 88.77 | 88.77 | 88.77 | 103.77 |
| Investments total | 88.77 | 88.77 | 88.77 | 88.77 | 103.77 |
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 0.00 | 0.05 | 0.03 | ||
| Current other receivables | 0.00 | 0.00 | |||
| Short term receivables total | 0.00 | 0.05 | 0.03 | ||
| Cash and bank deposits | 0.62 | 4.03 | 4.95 | 0.97 | |
| Cash and cash equivalents | 0.62 | 4.03 | 4.95 | 0.97 | |
| Balance sheet total (assets) | 89.39 | 88.77 | 92.80 | 93.77 | 104.76 |
Equity and liabilities (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 61.71 | 61.71 | 61.71 | 61.71 | 61.71 |
| Other restricted equity | 2.00 | 7.00 | 9.75 | 19.71 | 22.61 |
| Retained earnings | 0.29 | 1.66 | 5.19 | -1.25 | -17.33 |
| Profit of the financial year | 8.36 | 8.78 | 6.56 | 3.92 | 28.58 |
| Shareholders equity total | 72.36 | 79.15 | 83.20 | 84.09 | 95.57 |
| Non-current loans from credit institutions | 8.78 | 8.78 | 8.78 | 8.78 | 8.78 |
| Non-current liabilities total | 8.78 | 8.78 | 8.78 | 8.78 | 8.78 |
| Current loans from credit institutions | 7.70 | 0.60 | |||
| Advances received | 0.56 | 0.52 | |||
| Current trade creditors | 0.01 | 0.01 | 0.01 | 0.09 | |
| Current owed to group member | 0.00 | ||||
| Other non-interest bearing current liabilities | 0.55 | 0.23 | 0.24 | 0.38 | 0.32 |
| Current liabilities total | 8.25 | 0.84 | 0.82 | 0.91 | 0.41 |
| Balance sheet total (liabilities) | 89.39 | 88.77 | 92.80 | 93.77 | 104.76 |
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