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Haslev Retail Park ApS — Credit Rating and Financial Key Figures
CVR number: 44464306
Nyhavn 63 A, 1051 København K
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 841.53 | 4 230.56 |
| Reduction in value of non-current assets | 21 231.86 | - 302.92 |
| EBIT | 22 073.39 | 3 927.63 |
| Other financial income | 4.33 | 0.22 |
| Other financial expenses | -13.09 | -2 615.58 |
| Pre-tax profit | 22 064.62 | 1 312.27 |
| Income taxes | -4 854.20 | - 289.11 |
| Net earnings | 17 210.42 | 1 023.17 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 103 782.28 | 103 479.35 |
| Tangible assets total | 103 782.28 | 103 479.35 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 3.73 | |
| Prepayments and accrued income | 828.68 | 3 140.33 |
| Current other receivables | 420.00 | |
| Current deferred tax assets | 108.08 | |
| Short term receivables total | 1 252.40 | 3 248.42 |
| Cash and bank deposits | 871.58 | 1 044.11 |
| Cash and cash equivalents | 871.58 | 1 044.11 |
| Balance sheet total (assets) | 105 906.27 | 107 771.89 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 17 210.42 | |
| Profit of the financial year | 17 210.42 | 1 023.17 |
| Shareholders equity total | 17 250.42 | 18 273.59 |
| Provisions | 4 854.20 | 5 251.39 |
| Non-current loans from credit institutions | 61 987.51 | |
| Non-current owed to group member | 18 141.01 | |
| Non-current liabilities total | 80 128.53 | |
| Current loans from credit institutions | 103 931.05 | 2 698.33 |
| Current trade creditors | 2 925.40 | 155.94 |
| Current owed to group member | 28 730.26 | |
| Other non-interest bearing current liabilities | -51 785.06 | 1 264.11 |
| Current liabilities total | 83 801.65 | 4 118.38 |
| Balance sheet total (liabilities) | 105 906.27 | 107 771.89 |
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