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STATIONSVEJ 2 HORSENS ApS — Credit Rating and Financial Key Figures
CVR number: 36465360
Stampemøllevej 15, 8700 Horsens
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 104.30 | 90.28 | 83.95 | 108.79 | 48.37 |
| Other operating expenses | -68.67 | ||||
| Total depreciation | -24.00 | -24.00 | -26.70 | -26.70 | |
| EBIT | 80.30 | 66.28 | 57.26 | 82.09 | -20.30 |
| Other financial income | 0.03 | 0.35 | |||
| Other financial expenses | -39.84 | -38.78 | -36.77 | -37.50 | -39.23 |
| Pre-tax profit | 40.46 | 27.50 | 20.48 | 44.63 | -59.18 |
| Income taxes | -14.20 | -11.00 | -11.00 | -14.60 | 3.90 |
| Net earnings | 26.26 | 16.50 | 9.49 | 30.02 | -55.28 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 318.77 | 1 322.54 | 1 295.84 | 1 269.14 | |
| Tangible assets total | 1 318.77 | 1 322.54 | 1 295.84 | 1 269.14 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 10.58 | ||||
| Short term receivables total | 10.58 | ||||
| Cash and bank deposits | 76.54 | 72.25 | 55.93 | 139.28 | 1 366.43 |
| Cash and cash equivalents | 76.54 | 72.25 | 55.93 | 139.28 | 1 366.43 |
| Balance sheet total (assets) | 1 395.31 | 1 394.79 | 1 351.77 | 1 408.42 | 1 377.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 116.61 | 142.87 | 159.38 | 168.86 | 203.48 |
| Profit of the financial year | 26.26 | 16.50 | 9.49 | 30.02 | -55.28 |
| Shareholders equity total | 192.87 | 209.38 | 218.86 | 248.89 | 198.20 |
| Provisions | 2.10 | 7.10 | 7.10 | 6.00 | |
| Non-current owed to group member | 1 141.43 | 1 104.43 | 1 040.93 | 1 121.63 | |
| Non-current other liabilities | 32.70 | 41.68 | 41.68 | 16.20 | |
| Non-current liabilities total | 1 174.13 | 1 146.11 | 1 082.61 | 1 137.84 | |
| Current trade creditors | 0.13 | ||||
| Current owed to group member | 32.20 | 1 160.87 | |||
| Short-term deferred tax liabilities | 26.20 | 32.20 | 11.00 | 15.70 | 17.80 |
| Current liabilities total | 26.20 | 32.20 | 43.20 | 15.70 | 1 178.80 |
| Balance sheet total (liabilities) | 1 395.31 | 1 394.79 | 1 351.77 | 1 408.42 | 1 377.00 |
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