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RE Sydhavnen ApS — Credit Rating and Financial Key Figures
CVR number: 43608568
Rådhustorvet 4 C, 4760 Vordingborg
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -46.44 | - 165.49 | 72.10 |
| Reduction in value of non-current assets | 373.40 | 115.00 | 7.00 |
| EBIT | 326.96 | -50.49 | 79.10 |
| Other financial income | 0.07 | ||
| Other financial expenses | - 219.68 | - 215.11 | - 177.52 |
| Net income from associates (fin.) | -7.82 | ||
| Pre-tax profit | 99.53 | - 265.60 | -98.42 |
| Income taxes | -23.62 | 23.62 | 10.21 |
| Net earnings | 75.91 | - 241.98 | -88.21 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 2 283.00 | 2 398.00 | 2 405.00 |
| Tangible assets total | 2 283.00 | 2 398.00 | 2 405.00 |
| Holdings in group member companies | 117.18 | ||
| Investments total | 117.18 | ||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 31.25 | ||
| Current other receivables | 12.13 | 1.85 | |
| Current deferred tax assets | 60.68 | ||
| Short term receivables total | 43.38 | 1.85 | 60.68 |
| Cash and bank deposits | 21.09 | 3.41 | 12.26 |
| Cash and cash equivalents | 21.09 | 3.41 | 12.26 |
| Balance sheet total (assets) | 2 464.65 | 2 403.25 | 2 477.94 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 325.91 | 83.93 | |
| Profit of the financial year | 75.91 | - 241.98 | -88.21 |
| Shareholders equity total | 115.91 | 123.93 | 35.73 |
| Provisions | 23.62 | 109.00 | |
| Non-current loans from credit institutions | 1 296.13 | 1 174.53 | |
| Non-current liabilities total | 1 296.13 | 1 174.53 | |
| Current loans from credit institutions | 45.00 | 159.25 | |
| Current trade creditors | 25.00 | 41.76 | 109.92 |
| Current owed to group member | 547.23 | 832.94 | 845.93 |
| Other non-interest bearing current liabilities | 1 752.89 | 63.49 | 43.59 |
| Current liabilities total | 2 325.12 | 983.19 | 1 158.69 |
| Balance sheet total (liabilities) | 2 464.65 | 2 403.25 | 2 477.94 |
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