EJENDOMSSELSKABET SØLUND HANSEN ApS — Credit Rating and Financial Key Figures
CVR number: 35473483
Skårupøre Strandvej 64, 5881 Skårup Fyn
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 293.52 | 407.18 | 322.75 | 587.10 | -20.41 |
| Total depreciation | -81.10 | - 108.25 | - 110.26 | -29.28 | |
| EBIT | 212.41 | 298.93 | 212.49 | 587.10 | -49.68 |
| Other financial income | 0.60 | 3.00 | |||
| Other financial expenses | -67.18 | -95.70 | -95.75 | -90.93 | -27.61 |
| Pre-tax profit | 145.23 | 203.23 | 116.75 | 496.77 | -74.29 |
| Income taxes | -46.57 | -62.90 | -46.71 | -37.80 | 9.90 |
| Net earnings | 98.66 | 140.33 | 70.04 | 458.98 | -64.39 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 5 944.94 | 6 037.45 | 5 927.19 | 2 605.67 | |
| Tangible assets total | 5 944.94 | 6 037.45 | 5 927.19 | 2 605.67 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 9.90 | ||||
| Short term receivables total | 9.90 | ||||
| Cash and bank deposits | 76.40 | 42.39 | 213.27 | 2 992.55 | 325.94 |
| Cash and cash equivalents | 76.40 | 42.39 | 213.27 | 2 992.55 | 325.94 |
| Balance sheet total (assets) | 6 021.33 | 6 079.84 | 6 140.46 | 2 992.55 | 2 941.51 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 704.61 | 803.27 | 943.60 | 1 013.64 | 1 472.62 |
| Profit of the financial year | 98.66 | 140.33 | 70.04 | 458.98 | -64.39 |
| Shareholders equity total | 883.27 | 1 023.60 | 1 093.64 | 1 552.62 | 1 488.23 |
| Provisions | 2.40 | ||||
| Non-current advances received | 201.00 | 201.00 | 183.00 | ||
| Non-current owed to group member | 4 845.59 | 4 777.44 | 4 804.61 | 1 383.38 | 1 404.78 |
| Non-current liabilities total | 5 046.59 | 4 978.44 | 4 987.61 | 1 383.38 | 1 404.78 |
| Advances received | 30.00 | 4.00 | |||
| Short-term deferred tax liabilities | 46.57 | 65.30 | 46.71 | 37.80 | |
| Other non-interest bearing current liabilities | 12.50 | 12.50 | 12.50 | 18.75 | 44.50 |
| Current liabilities total | 89.07 | 77.80 | 59.21 | 56.55 | 48.50 |
| Balance sheet total (liabilities) | 6 021.33 | 6 079.84 | 6 140.46 | 2 992.55 | 2 941.51 |
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