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SØNDERJYSK EJENDOMSSERVICE ApS — Credit Rating and Financial Key Figures

CVR number: 34595747
Eltangvej 185, 6000 Kolding
service@ejendomsyd.dk
tel: 73590414
ejendomsyd.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit3 853.953 598.074 204.713 968.853 313.15
Employee benefit expenses-2 119.90-2 287.58-2 956.68-2 804.05-2 795.24
Other operating expenses- 108.33
Total depreciation- 285.40- 342.30- 281.67- 265.32- 157.54
EBIT1 448.65968.19966.37899.49252.04
Other financial income2.530.277.050.62
Other financial expenses-14.00-13.73-17.51-12.35-4.74
Pre-tax profit1 434.64956.99949.12894.20247.92
Income taxes- 315.61- 194.28- 208.79- 196.83-30.71
Net earnings1 119.03762.70740.33697.37217.22

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment344.44766.78521.45563.60309.59
Tangible assets total344.44766.78521.45563.60309.59
Investments total18.0018.0018.0018.0018.00
Long term receivables total
Inventories total
Current trade debtors633.56690.71833.89791.29732.86
Current amounts owed by group member comp.469.41581.83
Prepayments and accrued income60.082.422.66
Current other receivables5.580.020.01
Current deferred tax assets16.4431.2736.4523.3743.46
Short term receivables total1 185.06724.401 454.83814.68776.33
Cash and bank deposits1 938.212 382.571 034.361 264.031 239.73
Cash and cash equivalents1 938.212 382.571 034.361 264.031 239.73
Balance sheet total (assets)3 485.713 891.753 028.632 660.312 343.64

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased1 000.001 000.001 500.00
Retained earnings160.96279.99- 457.31283.02980.40
Profit of the financial year1 119.03762.70740.33697.37217.22
Shareholders equity total2 404.992 167.691 908.031 105.401 322.61
Non-current liabilities total
Current trade creditors26.0355.0559.1260.42126.13
Current owed to participating52.3927.33
Current owed to group member842.09629.49188.48
Short-term deferred tax liabilities343.02209.11213.97183.7450.80
Other non-interest bearing current liabilities659.28590.48847.51681.27655.62
Current liabilities total1 080.721 724.051 120.611 554.911 021.03
Balance sheet total (liabilities)3 485.713 891.753 028.632 660.312 343.64
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