Sydkysten-Huse ApS — Credit Rating and Financial Key Figures
CVR number: 41507446
Ishøj Bygade 12, 2635 Ishøj
sydkhuse@gmail.com
tel: 30444448
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | -23.36 | 921.39 | 982.19 | 1 633.22 | |
| Gross profit | -23.36 | 921.39 | 982.19 | 1 633.22 | |
| Total depreciation | - 103.63 | ||||
| EBIT | 154.73 | - 126.98 | 921.39 | 982.19 | 1 633.22 |
| Other financial income | 666.36 | ||||
| Other financial expenses | -44.26 | -2.29 | -1.22 | -3.35 | -17.16 |
| Pre-tax profit | 776.83 | - 129.27 | 920.17 | 978.84 | 1 616.07 |
| Income taxes | - 170.90 | - 202.40 | - 200.35 | - 595.62 | |
| Net earnings | 605.93 | - 129.27 | 717.77 | 778.49 | 1 020.45 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 5 677.50 | 11 584.55 | 11 584.55 | 9 084.55 | |
| Machinery and equipment | 25.00 | ||||
| Tangible assets total | 5 702.50 | 11 584.55 | 11 584.55 | 9 084.55 | |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 2 177.50 | ||||
| Inventories total | 2 177.50 | ||||
| Current other receivables | 25.48 | 25.48 | 25.48 | ||
| Short term receivables total | 25.48 | 25.48 | 25.48 | ||
| Cash and bank deposits | 130.22 | 12.36 | |||
| Cash and cash equivalents | 130.22 | 12.36 | |||
| Balance sheet total (assets) | 2 307.72 | 5 714.86 | 11 610.03 | 11 610.03 | 9 110.03 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 605.93 | 476.67 | 1 194.43 | 1 972.93 | |
| Profit of the financial year | 605.93 | - 129.27 | 717.77 | 778.49 | 1 020.45 |
| Shareholders equity total | 645.94 | 516.67 | 1 234.43 | 2 012.93 | 3 033.38 |
| Non-current loans from credit institutions | 5 725.00 | 5 725.00 | 3 790.31 | ||
| Non-current liabilities total | 5 725.00 | 5 725.00 | 3 790.31 | ||
| Current trade creditors | 3 352.29 | ||||
| Current owed to group member | 1 468.03 | ||||
| Short-term deferred tax liabilities | 202.40 | 216.10 | 533.40 | ||
| Other non-interest bearing current liabilities | 193.75 | 1 845.91 | 4 448.20 | 3 656.01 | 1 752.95 |
| Current liabilities total | 1 661.78 | 5 198.20 | 4 650.60 | 3 872.11 | 2 286.35 |
| Balance sheet total (liabilities) | 2 307.72 | 5 714.86 | 11 610.03 | 11 610.03 | 9 110.03 |
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