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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
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales2 594.55
External services- 123.18
Gross profit2 471.372 157.302 620.802 631.981 062.82
Reduction in value of non-current assets4 519.83- 572.13-5 188.86111.073 732.47
EBIT6 991.201 585.18-2 568.052 743.054 795.29
Other financial income0.151.10
Other financial expenses- 197.00- 157.35- 131.23- 112.54- 405.98
Pre-tax profit6 794.201 427.83-2 699.142 631.624 389.31
Net earnings6 794.201 427.83-2 699.142 631.624 389.31

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings41 584.0541 011.9235 823.0735 934.1439 666.61
Tangible assets total41 584.0541 011.9235 823.0735 934.1439 666.61
Investments total
Long term receivables total
Inventories total
Prepayments and accrued income750.00
Current other receivables225.29
Short term receivables total975.30
Cash and bank deposits65.88484.69
Cash and cash equivalents65.88484.69
Balance sheet total (assets)41 584.0541 011.9235 888.9436 418.8240 641.90

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital4 934.274 934.274 934.2710.0010.00
Other reserves4 924.274 924.27
Retained earnings12 271.1418 455.4418 883.2715 184.1317 015.75
Profit of the financial year6 794.201 427.83-2 699.142 631.624 389.31
Shareholders equity total23 999.6024 817.5321 118.3922 750.0126 339.32
Non-current loans from credit institutions13 990.5112 879.7311 771.2710 774.389 781.69
Non-current other liabilities1 297.271 331.001 384.241 391.301 410.09
Non-current liabilities total15 287.7814 210.7413 155.5112 165.6811 191.78
Current loans from credit institutions1 815.371 577.921 108.46996.892 907.60
Current trade creditors23.0023.0024.1524.1557.50
Other non-interest bearing current liabilities458.29382.74482.42482.09145.70
Current liabilities total2 296.661 983.651 615.031 503.133 110.80
Balance sheet total (liabilities)41 584.0541 011.9235 888.9436 418.8240 641.90
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