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EJENDOMSSELSKABET SØNDERGADE 37, HORSENS ApS — Credit Rating and Financial Key Figures
CVR number: 33042566
Fuglevangsvej 47, 8700 Horsens
dh@danskhal.dk
tel: 75642366
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 531.00 | 698.00 | 211.03 | 9.62 | 248.10 |
| Total depreciation | -77.00 | -2 577.00 | -76.67 | -76.67 | -76.67 |
| EBIT | 454.00 | -1 879.00 | 134.35 | -67.06 | 171.43 |
| Other financial income | 0.75 | 0.09 | 0.20 | ||
| Other financial expenses | - 144.00 | - 142.00 | -44.62 | - 204.95 | - 325.78 |
| Pre-tax profit | 310.00 | -2 021.00 | 90.48 | - 271.92 | - 154.16 |
| Income taxes | -68.00 | 445.00 | -19.90 | 59.81 | 33.87 |
| Net earnings | 242.00 | -1 576.00 | 70.57 | - 212.11 | - 120.29 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 14 540.00 | 11 963.00 | 11 886.45 | 11 809.78 | 12 483.10 |
| Tangible assets total | 14 540.00 | 11 963.00 | 11 886.45 | 11 809.78 | 12 483.10 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 10.00 | 69.76 | |||
| Prepayments and accrued income | 6.00 | 6.00 | 6.00 | 7.00 | 7.00 |
| Current other receivables | 56.00 | 1.76 | 0.41 | 130.14 | |
| Current deferred tax assets | 172.00 | 152.48 | 212.29 | 246.15 | |
| Short term receivables total | 16.00 | 234.00 | 230.00 | 219.70 | 383.30 |
| Cash and bank deposits | 101.00 | 262.00 | 18.82 | 72.31 | |
| Cash and cash equivalents | 101.00 | 262.00 | 18.82 | 72.31 | |
| Balance sheet total (assets) | 14 657.00 | 12 459.00 | 12 116.45 | 12 048.31 | 12 938.72 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 2 950.00 | 2 950.00 | 2 950.00 | 2 950.00 | 2 950.00 |
| Retained earnings | 683.00 | 925.00 | - 651.09 | - 580.51 | - 792.63 |
| Profit of the financial year | 242.00 | -1 576.00 | 70.57 | - 212.11 | - 120.29 |
| Shareholders equity total | 3 875.00 | 2 299.00 | 2 369.49 | 2 157.37 | 2 037.08 |
| Provisions | 272.00 | ||||
| Capital loans | 1 850.00 | 1 850.00 | 1 850.00 | 1 850.00 | 1 850.00 |
| Non-current loans from credit institutions | 7 789.00 | 7 382.00 | 6 973.38 | 6 680.09 | 6 339.01 |
| Non-current other liabilities | 1 500.00 | ||||
| Non-current deferred tax liabilities | 225.00 | ||||
| Non-current liabilities total | 9 639.00 | 9 232.00 | 8 823.38 | 8 530.08 | 9 914.01 |
| Current loans from credit institutions | 412.00 | 409.00 | 504.13 | 323.00 | 337.48 |
| Advances received | 61.00 | 61.00 | 45.30 | 45.30 | 29.70 |
| Current trade creditors | 309.00 | 359.00 | 353.20 | 471.53 | 610.55 |
| Current owed to participating | 500.00 | 1 500.00 | |||
| Other non-interest bearing current liabilities | 63.00 | 73.00 | 0.07 | -1 500.00 | |
| Accruals and deferred income | 26.00 | 26.00 | 20.95 | 20.95 | 9.90 |
| Current liabilities total | 871.00 | 928.00 | 923.59 | 1 360.85 | 987.63 |
| Balance sheet total (liabilities) | 14 657.00 | 12 459.00 | 12 116.45 | 12 048.31 | 12 938.72 |
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