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HADSUNDVEJ 15 ApS — Credit Rating and Financial Key Figures
CVR number: 32774539
Meldahlsgade 5, 1613 København V
cej@cej.dk
tel: 33338282
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 303.19 | 1 321.50 | 1 335.96 | 1 330.46 | 1 247.26 |
| Reduction in value of non-current assets | 2 168.90 | - 811.01 | - 579.00 | -1 500.00 | |
| EBIT | 3 472.09 | 510.50 | 756.96 | 1 330.46 | - 252.74 |
| Other financial expenses | - 168.08 | - 147.52 | - 172.90 | - 164.65 | - 311.90 |
| Pre-tax profit | 3 304.01 | 362.97 | 584.06 | 1 165.81 | - 564.64 |
| Income taxes | - 726.88 | -81.65 | - 208.52 | - 256.47 | 121.24 |
| Net earnings | 2 577.13 | 281.32 | 375.55 | 909.35 | - 443.40 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 20 890.01 | 20 079.00 | 19 500.00 | 19 500.00 | 18 000.00 |
| Tangible assets total | 20 890.01 | 20 079.00 | 19 500.00 | 19 500.00 | 18 000.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 33.38 | 38.46 | 27.75 | 55.12 | 38.57 |
| Current other receivables | 190.40 | ||||
| Short term receivables total | 223.77 | 38.46 | 27.75 | 55.12 | 38.57 |
| Cash and bank deposits | 132.88 | 64.95 | 222.86 | 422.82 | 235.28 |
| Cash and cash equivalents | 132.88 | 64.95 | 222.86 | 422.82 | 235.28 |
| Balance sheet total (assets) | 21 246.67 | 20 182.41 | 19 750.61 | 19 977.94 | 18 273.86 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 3 011.12 | 5 588.25 | 5 869.57 | 6 245.11 | 7 154.46 |
| Profit of the financial year | 2 577.13 | 281.32 | 375.55 | 909.35 | - 443.40 |
| Shareholders equity total | 5 713.25 | 5 994.57 | 6 370.11 | 7 279.46 | 6 836.07 |
| Provisions | 2 903.24 | 2 813.79 | 2 854.76 | 2 943.74 | 2 702.72 |
| Non-current loans from credit institutions | 7 260.64 | 6 825.78 | 6 391.58 | 6 035.55 | 5 670.51 |
| Non-current other liabilities | 1 434.01 | 45.56 | 45.56 | ||
| Non-current liabilities total | 8 694.65 | 6 825.78 | 6 391.58 | 6 081.12 | 5 716.07 |
| Current loans from credit institutions | 436.42 | 435.13 | 434.20 | 356.10 | 365.05 |
| Advances received | 123.82 | 123.82 | 127.10 | 158.69 | |
| Current trade creditors | 14.32 | 13.00 | 18.00 | 22.35 | 35.00 |
| Current owed to group member | 3 128.55 | ||||
| Short-term deferred tax liabilities | 160.74 | 171.09 | 166.89 | 167.49 | 73.04 |
| Other non-interest bearing current liabilities | 195.50 | 3 805.22 | 3 391.24 | 3 000.57 | 2 387.22 |
| Current liabilities total | 3 935.53 | 4 548.27 | 4 134.15 | 3 673.62 | 3 019.00 |
| Balance sheet total (liabilities) | 21 246.67 | 20 182.41 | 19 750.61 | 19 977.94 | 18 273.86 |
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