K/S Sunset Boulevard, Slagelse — Credit Rating and Financial Key Figures
CVR number: 38708619
Marselis Tværvej 4, 8000 Aarhus C
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 717.41 | 702.57 | 747.91 | 744.38 | 755.95 |
Reduction in value of non-current assets | 121.13 | 320.00 | 380.00 | 130.00 | 180.00 |
EBIT | 838.54 | 1 022.57 | 1 127.91 | 874.38 | 935.95 |
Other financial income | 0.14 | ||||
Other financial expenses | - 133.81 | - 108.07 | -87.12 | -77.87 | -69.15 |
Pre-tax profit | 704.73 | 914.50 | 1 040.79 | 796.51 | 866.94 |
Net earnings | 704.73 | 914.50 | 1 040.79 | 796.51 | 866.94 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Buildings | 12 340.00 | 12 660.00 | 13 040.00 | 13 170.00 | 13 350.00 |
Tangible assets total | 12 340.00 | 12 660.00 | 13 040.00 | 13 170.00 | 13 350.00 |
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Prepayments and accrued income | 7.02 | 7.06 | |||
Current other receivables | 0.51 | ||||
Short term receivables total | 7.02 | 7.06 | 0.51 | ||
Cash and bank deposits | 86.06 | 367.32 | |||
Cash and cash equivalents | 86.06 | 367.32 | |||
Balance sheet total (assets) | 12 347.02 | 12 667.06 | 13 040.51 | 13 256.06 | 13 717.32 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 3 600.00 | 3 600.00 | 3 600.00 | 3 600.00 | 3 600.00 |
Retained earnings | 417.99 | 1 122.72 | 2 037.22 | 3 078.01 | 3 874.52 |
Profit of the financial year | 704.73 | 914.50 | 1 040.79 | 796.51 | 866.94 |
Shareholders equity total | 4 722.72 | 5 637.22 | 6 678.01 | 7 474.52 | 8 341.46 |
Non-current loans from credit institutions | 6 946.15 | 6 425.53 | 5 752.44 | 5 170.74 | 4 756.70 |
Non-current liabilities total | 6 946.15 | 6 425.53 | 5 752.44 | 5 170.74 | 4 756.70 |
Current loans from credit institutions | 415.08 | 421.75 | 421.24 | 420.73 | 420.23 |
Current trade creditors | 21.85 | 26.59 | 23.23 | 24.31 | 25.00 |
Current owed to group member | 52.89 | 53.55 | 55.77 | 57.71 | 59.72 |
Other non-interest bearing current liabilities | 188.33 | 102.42 | 109.81 | 108.05 | 114.21 |
Current liabilities total | 678.15 | 604.31 | 610.06 | 610.81 | 619.16 |
Balance sheet total (liabilities) | 12 347.02 | 12 667.06 | 13 040.51 | 13 256.06 | 13 717.32 |
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