EJENDOMSSELSKABET SUNDS HOVEDGADE 24 SUNDS ApS — Credit Rating and Financial Key Figures
CVR number: 35391797
Nørregade 28, 8783 Hornsyld
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | 122.40 | 122.40 | 122.40 | 122.40 | 122.40 |
External services | -20.00 | -20.00 | -20.00 | -22.20 | -23.50 |
Gross profit | 102.40 | 102.40 | 102.40 | 100.20 | 98.90 |
Total depreciation | -31.13 | -31.13 | -32.74 | -35.24 | -35.24 |
EBIT | 71.27 | 71.27 | 69.66 | 64.96 | 63.66 |
Other financial income | 0.11 | 0.55 | 1.82 | ||
Other financial expenses | -4.17 | -3.03 | -1.85 | -3.12 | -6.52 |
Pre-tax profit | 67.21 | 68.23 | 67.80 | 62.39 | 58.95 |
Income taxes | -14.78 | -15.00 | -14.37 | -13.71 | -12.96 |
Net earnings | 52.42 | 53.23 | 53.44 | 48.68 | 46.00 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Land and waters | 796.91 | 765.78 | 835.84 | 800.59 | 765.35 |
Tangible assets total | 796.91 | 765.78 | 835.84 | 800.59 | 765.35 |
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current other receivables | 13.40 | ||||
Short term receivables total | 13.40 | ||||
Balance sheet total (assets) | 796.91 | 765.78 | 849.24 | 800.59 | 765.35 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
Retained earnings | 209.96 | 262.39 | 315.62 | 369.05 | 417.73 |
Profit of the financial year | 52.42 | 53.23 | 53.44 | 48.68 | 46.00 |
Shareholders equity total | 342.39 | 395.62 | 449.05 | 497.73 | 543.73 |
Non-current liabilities total | |||||
Current trade creditors | 8.00 | 10.00 | 10.00 | ||
Current owed to group member | 419.44 | 321.56 | 377.82 | 266.90 | 175.53 |
Short-term deferred tax liabilities | 14.78 | 15.00 | 14.37 | 13.71 | 26.66 |
Other non-interest bearing current liabilities | 20.30 | 33.60 | 12.25 | 9.42 | |
Current liabilities total | 454.52 | 370.16 | 400.18 | 302.86 | 221.62 |
Balance sheet total (liabilities) | 796.91 | 765.78 | 849.24 | 800.59 | 765.35 |
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