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K/S Sigrunsvej, Hillerød — Credit Rating and Financial Key Figures
CVR number: 43953990
Marselis Tværvej 4, 8000 Aarhus C
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 267.85 | 2 883.54 | 2 952.61 |
| Reduction in value of non-current assets | 0.71 | -1 155.00 | - 670.00 |
| EBIT | 1 268.56 | 1 728.54 | 2 282.61 |
| Other financial income | 0.68 | 20.08 | 3.38 |
| Other financial expenses | -1 137.22 | -1 872.46 | -1 338.78 |
| Pre-tax profit | 132.02 | - 123.84 | 947.22 |
| Net earnings | 132.02 | - 123.84 | 947.22 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 57 595.00 | 56 440.00 | 55 770.00 |
| Tangible assets total | 57 595.00 | 56 440.00 | 55 770.00 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Prepayments and accrued income | 17.97 | 18.83 | 19.13 |
| Short term receivables total | 17.97 | 18.83 | 19.13 |
| Cash and bank deposits | 1 198.77 | 381.35 | 556.19 |
| Cash and cash equivalents | 1 198.77 | 381.35 | 556.19 |
| Balance sheet total (assets) | 58 811.74 | 56 840.18 | 56 345.32 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 21 700.00 | 21 700.00 | 21 700.00 |
| Shares repurchased | 400.00 | ||
| Other reserves | - 400.00 | ||
| Retained earnings | 132.02 | - 391.82 | |
| Profit of the financial year | 132.02 | - 123.84 | 947.22 |
| Shareholders equity total | 21 832.02 | 21 708.18 | 22 255.39 |
| Non-current loans from credit institutions | 33 084.03 | 31 688.02 | 30 453.77 |
| Non-current other liabilities | 2 234.38 | 1 787.50 | 1 844.52 |
| Non-current liabilities total | 35 318.41 | 33 475.52 | 32 298.29 |
| Current loans from credit institutions | 1 173.28 | 1 382.51 | 1 191.47 |
| Current trade creditors | 26.02 | 28.63 | 23.40 |
| Current owed to group member | 41.75 | 43.36 | 44.87 |
| Other non-interest bearing current liabilities | 420.26 | 201.99 | 531.89 |
| Current liabilities total | 1 661.31 | 1 656.48 | 1 791.63 |
| Balance sheet total (liabilities) | 58 811.74 | 56 840.18 | 56 345.32 |
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