K/S SMEDELAND 28, GLOSTRUP — Credit Rating and Financial Key Figures
CVR number: 28672845
Bentzonsvej 6, 2000 Frederiksberg
jl@propertypartners.dk
tel: 20147871
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 577.31 | 1 751.81 | 1 199.69 | - 528.33 | 61 263.33 |
| Costs of management | - 390.48 | -70.48 | -76.94 | -66.34 | -74.86 |
| Reduction in value of non-current assets | 15 000.00 | -13 717.74 | |||
| EBIT | 16 186.82 | 1 681.32 | 1 122.75 | - 594.66 | 47 470.73 |
| Other financial income | 20.22 | 0.01 | 3 240.69 | ||
| Other financial expenses | -93.30 | - 112.79 | - 124.62 | - 864.57 | - 402.38 |
| Pre-tax profit | 16 113.74 | 1 568.53 | 998.13 | -1 459.22 | 50 309.05 |
| Net earnings | 16 113.74 | 1 568.53 | 998.13 | -1 459.22 | 50 309.05 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 40 000.00 | 40 000.00 | 40 000.00 | 40 000.00 | |
| Tangible assets total | 40 000.00 | 40 000.00 | 40 000.00 | 40 000.00 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 61.81 | ||||
| Current other receivables | 5 000.00 | 5 018.35 | 39.43 | 47 204.40 | |
| Short term receivables total | 5 061.81 | 5 018.35 | 39.43 | 47 204.40 | |
| Cash and bank deposits | 62.97 | 194.13 | 84.73 | 37.34 | 110.75 |
| Cash and cash equivalents | 62.97 | 194.13 | 84.73 | 37.34 | 110.75 |
| Balance sheet total (assets) | 45 124.78 | 45 212.48 | 40 084.73 | 40 076.77 | 47 315.15 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 5 000.00 | 5 000.00 | 5 000.00 | 5 000.00 | |
| Other restricted equity | 5 000.00 | 5 000.00 | |||
| Retained earnings | -4 786.32 | 16 327.42 | 12 895.95 | 13 894.09 | -49 565.13 |
| Profit of the financial year | 16 113.74 | 1 568.53 | 998.13 | -1 459.22 | 50 309.05 |
| Shareholders equity total | 21 327.42 | 22 895.95 | 18 894.09 | 17 434.86 | 5 743.91 |
| Non-current loans from credit institutions | 20 887.14 | 19 697.72 | 18 794.74 | 17 897.42 | |
| Non-current other liabilities | 500.00 | 500.00 | 500.00 | ||
| Non-current liabilities total | 21 387.14 | 20 197.72 | 19 294.74 | 17 897.42 | |
| Current loans from credit institutions | 1 192.00 | 1 189.00 | 903.00 | 899.00 | |
| Current trade creditors | 104.88 | 55.00 | 39.19 | 30.00 | 30.00 |
| Current owed to group member | 251.62 | 529.88 | 573.84 | 3 645.97 | 41 360.45 |
| Other non-interest bearing current liabilities | 761.72 | 344.92 | 379.88 | 169.51 | 180.78 |
| Accruals and deferred income | 100.00 | ||||
| Current liabilities total | 2 410.22 | 2 118.80 | 1 895.90 | 4 744.49 | 41 571.24 |
| Balance sheet total (liabilities) | 45 124.78 | 45 212.48 | 40 084.73 | 40 076.77 | 47 315.15 |
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