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K/S H.C. ØRSTEDS VEJ, FREDERIKSHAVN — Credit Rating and Financial Key Figures
CVR number: 28135742
Klosterplads 2, 5700 Svendborg
michael@holmsberg.dk
tel: 70227735
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 2 594.55 | ||||
| External services | - 123.18 | ||||
| Gross profit | 2 471.37 | 2 157.30 | 2 620.80 | 2 631.98 | 1 062.82 |
| Reduction in value of non-current assets | 4 519.83 | - 572.13 | -5 188.86 | 111.07 | 3 732.47 |
| EBIT | 6 991.20 | 1 585.18 | -2 568.05 | 2 743.05 | 4 795.29 |
| Other financial income | 0.15 | 1.10 | |||
| Other financial expenses | - 197.00 | - 157.35 | - 131.23 | - 112.54 | - 405.98 |
| Pre-tax profit | 6 794.20 | 1 427.83 | -2 699.14 | 2 631.62 | 4 389.31 |
| Net earnings | 6 794.20 | 1 427.83 | -2 699.14 | 2 631.62 | 4 389.31 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 41 584.05 | 41 011.92 | 35 823.07 | 35 934.14 | 39 666.61 |
| Tangible assets total | 41 584.05 | 41 011.92 | 35 823.07 | 35 934.14 | 39 666.61 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 750.00 | ||||
| Current other receivables | 225.29 | ||||
| Short term receivables total | 975.30 | ||||
| Cash and bank deposits | 65.88 | 484.69 | |||
| Cash and cash equivalents | 65.88 | 484.69 | |||
| Balance sheet total (assets) | 41 584.05 | 41 011.92 | 35 888.94 | 36 418.82 | 40 641.90 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 4 934.27 | 4 934.27 | 4 934.27 | 10.00 | 10.00 |
| Other reserves | 4 924.27 | 4 924.27 | |||
| Retained earnings | 12 271.14 | 18 455.44 | 18 883.27 | 15 184.13 | 17 015.75 |
| Profit of the financial year | 6 794.20 | 1 427.83 | -2 699.14 | 2 631.62 | 4 389.31 |
| Shareholders equity total | 23 999.60 | 24 817.53 | 21 118.39 | 22 750.01 | 26 339.32 |
| Non-current loans from credit institutions | 13 990.51 | 12 879.73 | 11 771.27 | 10 774.38 | 9 781.69 |
| Non-current other liabilities | 1 297.27 | 1 331.00 | 1 384.24 | 1 391.30 | 1 410.09 |
| Non-current liabilities total | 15 287.78 | 14 210.74 | 13 155.51 | 12 165.68 | 11 191.78 |
| Current loans from credit institutions | 1 815.37 | 1 577.92 | 1 108.46 | 996.89 | 2 907.60 |
| Current trade creditors | 23.00 | 23.00 | 24.15 | 24.15 | 57.50 |
| Other non-interest bearing current liabilities | 458.29 | 382.74 | 482.42 | 482.09 | 145.70 |
| Current liabilities total | 2 296.66 | 1 983.65 | 1 615.03 | 1 503.13 | 3 110.80 |
| Balance sheet total (liabilities) | 41 584.05 | 41 011.92 | 35 888.94 | 36 418.82 | 40 641.90 |
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