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UNDERSTØTTELSESFONDEN FOR VÆRDIGE TRÆNGENDE I HADERSLEV AF 24. FEBRUAR 1870 — Credit Rating and Financial Key Figures
CVR number: 18789116
Klosteret 29, 6100 Haderslev
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 223.92 | 1 178.24 | 1 182.17 | 1 198.74 | 1 064.25 |
| Employee benefit expenses | - 836.08 | - 887.12 | - 917.89 | - 988.59 | -1 043.84 |
| Total depreciation | -74.66 | -81.04 | -84.57 | -84.57 | -88.62 |
| EBIT | 313.19 | 210.08 | 179.71 | 125.58 | -68.20 |
| Other financial income | 17.57 | 4.44 | 25.22 | 23.10 | 23.11 |
| Other financial expenses | -58.74 | -90.94 | -34.57 | -31.51 | -29.52 |
| Pre-tax profit | 272.02 | 123.58 | 170.36 | 117.17 | -74.61 |
| Net earnings | 272.02 | 123.58 | 170.36 | 117.17 | -74.61 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 868.57 | 2 963.86 | 2 879.28 | ||
| Buildings | 2 997.03 | 2 908.42 | |||
| Tangible assets total | 2 868.57 | 2 963.86 | 2 879.28 | 2 997.03 | 2 908.42 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 28.25 | 8.36 | |||
| Current other receivables | 3.74 | 3.74 | 1.39 | 19.60 | 9.15 |
| Short term receivables total | 3.74 | 3.74 | 1.39 | 47.85 | 17.51 |
| Other current investments | 469.11 | 416.92 | 431.98 | 453.30 | 476.08 |
| Cash and bank deposits | 1 068.68 | 694.87 | 897.01 | 664.91 | 574.18 |
| Cash and cash equivalents | 1 537.79 | 1 111.80 | 1 328.98 | 1 118.21 | 1 050.26 |
| Balance sheet total (assets) | 4 410.10 | 4 079.39 | 4 209.65 | 4 163.09 | 3 976.19 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 |
| Retained earnings | 1 158.88 | 1 430.90 | 1 554.48 | 1 724.84 | 1 842.00 |
| Profit of the financial year | 272.02 | 123.58 | 170.36 | 117.17 | -74.61 |
| Shareholders equity total | 1 730.90 | 1 854.48 | 2 024.84 | 2 142.00 | 2 067.39 |
| Non-current loans from credit institutions | 1 805.94 | 1 705.41 | 1 604.37 | 1 502.80 | 1 400.71 |
| Non-current other liabilities | 41.76 | ||||
| Non-current liabilities total | 1 847.70 | 1 705.41 | 1 604.37 | 1 502.80 | 1 400.71 |
| Current loans from credit institutions | 103.28 | 103.80 | 104.32 | 104.84 | 105.37 |
| Other non-interest bearing current liabilities | 728.20 | 412.32 | 476.12 | 413.44 | 402.72 |
| Accruals and deferred income | 3.38 | ||||
| Current liabilities total | 831.49 | 519.50 | 580.44 | 518.28 | 508.09 |
| Balance sheet total (liabilities) | 4 410.10 | 4 079.39 | 4 209.65 | 4 163.09 | 3 976.19 |
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