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SUNDHEDSHUS ØSTERVRAA ApS — Credit Rating and Financial Key Figures
CVR number: 32359825
Brøndenvej 41 C, 9750 Østervrå
mail@karlsen-byg.dk
tel: 20552013
Income statement (kDKK)
2021 | 2022 | 2023 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 647.75 | 685.83 | 696.88 | 904.97 |
| Total depreciation | -2 532.34 | - 152.70 | - 152.70 | - 195.90 |
| EBIT | -1 884.59 | 533.13 | 544.18 | 709.08 |
| Other financial expenses | - 207.24 | - 154.15 | - 129.02 | - 146.66 |
| Pre-tax profit | -2 091.84 | 378.98 | 415.15 | 562.42 |
| Income taxes | -95.29 | - 115.86 | - 123.45 | - 163.89 |
| Net earnings | -2 187.13 | 263.11 | 291.70 | 398.53 |
Assets (kDKK)
2021 | 2022 | 2023 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 4 500.00 | 4 372.75 | 4 226.75 | 4 044.25 |
| Machinery and equipment | 26.79 | 20.09 | 13.40 | |
| Tangible assets total | 4 526.79 | 4 392.84 | 4 240.15 | 4 044.25 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 2.38 | |||
| Short term receivables total | 2.38 | |||
| Cash and bank deposits | 313.19 | 99.91 | 280.67 | 421.38 |
| Cash and cash equivalents | 313.19 | 99.91 | 280.67 | 421.38 |
| Balance sheet total (assets) | 4 839.97 | 4 492.75 | 4 520.81 | 4 468.01 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2025 | |
|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 2 220.67 | 33.54 | 296.66 | 588.36 |
| Profit of the financial year | -2 187.13 | 263.11 | 291.70 | 398.53 |
| Shareholders equity total | 158.54 | 421.66 | 713.36 | 1 111.89 |
| Provisions | 4.42 | 2.95 | ||
| Non-current bonds | 300.00 | |||
| Non-current loans from credit institutions | 2 771.78 | 2 335.93 | 2 155.76 | 1 923.55 |
| Non-current deferred tax liabilities | 124.93 | 166.83 | ||
| Non-current liabilities total | 2 771.78 | 2 335.93 | 2 280.68 | 2 390.39 |
| Current bonds | 100.00 | |||
| Current loans from credit institutions | 218.87 | 176.47 | 181.32 | 187.57 |
| Current trade creditors | 18.86 | 22.66 | 22.96 | 21.68 |
| Current owed to group member | 1 342.58 | 1 181.46 | 1 064.99 | 400.12 |
| Short-term deferred tax liabilities | 95.29 | 111.44 | ||
| Other non-interest bearing current liabilities | 234.06 | 238.71 | 247.84 | 249.58 |
| Accruals and deferred income | 6.72 | 6.78 | ||
| Current liabilities total | 1 909.65 | 1 730.75 | 1 523.83 | 965.73 |
| Balance sheet total (liabilities) | 4 839.97 | 4 492.75 | 4 520.81 | 4 468.01 |
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