SC EJENDOMME 2 ApS — Credit Rating and Financial Key Figures
CVR number: 35041591
Bakkevej 1, Smørumvang 2765 Smørum
scejendomme@gmail.com
tel: 44972970
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 338.06 | 790.05 | 892.94 | 467.74 | 596.06 |
| Other operating expenses | -10.61 | -11.76 | -12.80 | ||
| EBIT | 1 327.45 | 778.29 | 880.15 | 467.74 | 596.06 |
| Other financial expenses | -32.34 | -20.19 | -12.47 | -12.52 | -33.88 |
| Pre-tax profit | 1 295.11 | 758.11 | 867.67 | 455.22 | 562.18 |
| Income taxes | - 284.93 | - 166.78 | - 190.91 | - 100.15 | - 123.68 |
| Net earnings | 1 010.19 | 591.32 | 676.77 | 355.07 | 438.50 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 500.00 | 3 900.00 | 4 500.00 | 4 500.00 | 4 500.00 |
| Machinery and equipment | 0.00 | ||||
| Tangible assets total | 3 500.00 | 3 900.00 | 4 500.00 | 4 500.00 | 4 500.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 311.64 | ||||
| Short term receivables total | 311.64 | ||||
| Cash and bank deposits | 198.86 | 616.64 | 473.02 | 308.19 | 144.43 |
| Cash and cash equivalents | 198.86 | 616.64 | 473.02 | 308.19 | 144.43 |
| Balance sheet total (assets) | 3 698.86 | 4 516.64 | 4 973.02 | 4 808.20 | 4 956.07 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 200.00 | 200.00 | 400.00 | ||
| Retained earnings | 59.05 | 869.24 | 1 060.56 | 1 737.33 | 2 092.39 |
| Profit of the financial year | 1 010.19 | 591.32 | 676.77 | 355.07 | 438.50 |
| Shareholders equity total | 1 349.24 | 1 740.56 | 2 217.33 | 2 172.39 | 2 610.90 |
| Provisions | 281.51 | 377.71 | 517.90 | 526.10 | 534.30 |
| Non-current loans from credit institutions | 1 200.00 | 1 200.00 | 1 200.00 | 1 200.00 | 999.00 |
| Non-current other liabilities | 494.74 | 494.74 | |||
| Non-current liabilities total | 1 200.00 | 1 200.00 | 1 200.00 | 1 694.74 | 1 493.74 |
| Current loans from credit institutions | 113.38 | ||||
| Current trade creditors | 15.53 | 22.58 | 25.77 | 36.69 | 43.78 |
| Current owed to group member | 468.52 | 668.52 | 425.68 | 246.41 | |
| Short-term deferred tax liabilities | 56.73 | 127.32 | 50.71 | 91.95 | 115.48 |
| Other non-interest bearing current liabilities | 327.33 | 379.96 | 535.63 | 39.92 | 44.50 |
| Current liabilities total | 868.11 | 1 198.38 | 1 037.79 | 414.96 | 317.13 |
| Balance sheet total (liabilities) | 3 698.86 | 4 516.64 | 4 973.02 | 4 808.20 | 4 956.07 |
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