EJENDOMSSELSKABET SØLUND HANSEN ApS — Credit Rating and Financial Key Figures
CVR number: 35473483
Skårupøre Strandvej 64, 5881 Skårup Fyn
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 407.18 | 322.75 | 587.10 | -20.41 | -8.76 |
| Total depreciation | - 108.25 | - 110.26 | -29.28 | -35.35 | |
| EBIT | 298.93 | 212.49 | 587.10 | -49.68 | -44.11 |
| Other financial income | 0.60 | 3.00 | 3.99 | ||
| Other financial expenses | -95.70 | -95.75 | -90.93 | -27.61 | -27.21 |
| Pre-tax profit | 203.23 | 116.75 | 496.77 | -74.29 | -67.34 |
| Income taxes | -62.90 | -46.71 | -37.80 | 9.90 | 7.02 |
| Net earnings | 140.33 | 70.04 | 458.98 | -64.39 | -60.32 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 6 037.45 | 5 927.19 | 2 605.67 | 2 667.82 | |
| Tangible assets total | 6 037.45 | 5 927.19 | 2 605.67 | 2 667.82 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 9.90 | 7.02 | |||
| Short term receivables total | 9.90 | 7.02 | |||
| Cash and bank deposits | 42.39 | 213.27 | 2 992.55 | 325.94 | 106.31 |
| Cash and cash equivalents | 42.39 | 213.27 | 2 992.55 | 325.94 | 106.31 |
| Balance sheet total (assets) | 6 079.84 | 6 140.46 | 2 992.55 | 2 941.51 | 2 781.15 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 803.27 | 943.60 | 1 013.64 | 1 472.62 | 1 408.23 |
| Profit of the financial year | 140.33 | 70.04 | 458.98 | -64.39 | -60.32 |
| Shareholders equity total | 1 023.60 | 1 093.64 | 1 552.62 | 1 488.23 | 1 427.91 |
| Non-current advances received | 201.00 | 183.00 | |||
| Non-current owed to group member | 4 777.44 | 4 804.61 | 1 383.38 | 1 404.78 | 1 340.06 |
| Non-current liabilities total | 4 978.44 | 4 987.61 | 1 383.38 | 1 404.78 | 1 340.06 |
| Advances received | 4.00 | ||||
| Short-term deferred tax liabilities | 65.30 | 46.71 | 37.80 | ||
| Other non-interest bearing current liabilities | 12.50 | 12.50 | 18.75 | 44.50 | 13.18 |
| Current liabilities total | 77.80 | 59.21 | 56.55 | 48.50 | 13.18 |
| Balance sheet total (liabilities) | 6 079.84 | 6 140.46 | 2 992.55 | 2 941.51 | 2 781.15 |
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