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Suhraa Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 42646636
Paludan-Müllers Vej 84, 8200 Aarhus N
info@laros.dk
www.laros.dk
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 6 028.50 | 4 610.35 | 4 368.56 | 4 955.23 |
| Reduction in value of non-current assets | 1 844.88 | -31 922.09 | 1 512.08 | 1 314.41 |
| EBIT | 7 873.37 | -27 311.74 | 5 880.64 | 6 269.64 |
| Other financial income | 4.59 | 10.99 | ||
| Other financial expenses | -1 860.84 | -1 543.03 | -1 726.06 | -1 101.55 |
| Pre-tax profit | 6 012.53 | -28 854.77 | 4 159.18 | 5 179.08 |
| Income taxes | -1 323.58 | 342.00 | - 274.28 | - 541.38 |
| Net earnings | 4 688.95 | -28 512.77 | 3 884.90 | 4 637.70 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 141 150.00 | 109 325.00 | 111 000.00 | 112 350.00 |
| Tangible assets total | 141 150.00 | 109 325.00 | 111 000.00 | 112 350.00 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 307.36 | |||
| Prepayments and accrued income | 53.11 | 71.18 | 61.01 | 60.25 |
| Current other receivables | 16.74 | 40.66 | 99.48 | |
| Short term receivables total | 53.11 | 87.92 | 101.67 | 467.09 |
| Cash and bank deposits | 1 346.29 | 1 017.25 | 302.92 | 302.90 |
| Cash and cash equivalents | 1 346.29 | 1 017.25 | 302.92 | 302.90 |
| Balance sheet total (assets) | 142 549.40 | 110 430.18 | 111 404.59 | 113 119.99 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 0.01 | 4 688.95 | -23 823.82 | 15 061.08 |
| Profit of the financial year | 4 688.95 | -28 512.77 | 3 884.90 | 4 637.70 |
| Shareholders equity total | 4 728.95 | -23 783.82 | -19 898.92 | 19 738.78 |
| Provisions | 722.27 | 15.66 | 13.42 | 13.25 |
| Non-current loans from credit institutions | 91 077.05 | 90 033.78 | 88 989.66 | 87 943.99 |
| Non-current other liabilities | 2 277.32 | 2 311.03 | 2 190.82 | 2 212.43 |
| Non-current liabilities total | 93 354.37 | 92 344.80 | 91 180.48 | 90 156.42 |
| Current loans from credit institutions | 1 042.44 | 1 043.27 | 1 044.11 | 1 045.67 |
| Current trade creditors | 101.47 | 64.91 | 63.41 | 50.71 |
| Current owed to group member | 41 543.69 | 40 134.35 | 38 459.07 | 1 373.36 |
| Short-term deferred tax liabilities | 601.31 | 364.61 | 276.52 | 541.55 |
| Other non-interest bearing current liabilities | 454.91 | 246.39 | 266.49 | 200.25 |
| Current liabilities total | 43 743.81 | 41 853.53 | 40 109.60 | 3 211.54 |
| Balance sheet total (liabilities) | 142 549.40 | 110 430.18 | 111 404.59 | 113 119.99 |
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