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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)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 892.94 | 467.74 | 596.06 | 535.52 | 316.40 |
| Other operating expenses | -12.80 | ||||
| EBIT | 880.15 | 467.74 | 596.06 | 535.52 | 316.40 |
| Other financial income | 0.53 | 0.40 | |||
| Other financial expenses | -12.47 | -12.52 | -33.88 | -49.96 | -38.51 |
| Pre-tax profit | 867.67 | 455.22 | 562.18 | 486.08 | 278.30 |
| Income taxes | - 190.91 | - 100.15 | - 123.68 | - 106.94 | -61.22 |
| Net earnings | 676.77 | 355.07 | 438.50 | 379.15 | 217.08 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 4 500.00 | 4 500.00 | |||
| Buildings | 4 500.00 | 4 500.00 | 4 500.00 | ||
| Tangible assets total | 4 500.00 | 4 500.00 | 4 500.00 | 4 500.00 | 4 500.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 311.64 | 606.16 | 165.32 | ||
| Short term receivables total | 311.64 | 606.16 | 165.32 | ||
| Cash and bank deposits | 473.02 | 308.19 | 144.43 | 69.35 | 134.91 |
| Cash and cash equivalents | 473.02 | 308.19 | 144.43 | 69.35 | 134.91 |
| Balance sheet total (assets) | 4 973.02 | 4 808.20 | 4 956.07 | 5 175.51 | 4 800.23 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 400.00 | 400.00 | |||
| Retained earnings | 1 060.56 | 1 737.33 | 2 092.39 | 2 130.90 | 2 510.04 |
| Profit of the financial year | 676.77 | 355.07 | 438.50 | 379.15 | 217.08 |
| Shareholders equity total | 2 217.33 | 2 172.39 | 2 610.90 | 2 990.04 | 2 807.12 |
| Provisions | 517.90 | 526.10 | 534.30 | 542.49 | 550.69 |
| Non-current loans from credit institutions | 1 200.00 | 1 200.00 | 1 112.38 | 969.93 | 752.75 |
| Non-current other liabilities | 494.74 | 494.74 | 494.74 | 494.74 | |
| Non-current liabilities total | 1 200.00 | 1 694.74 | 1 607.12 | 1 464.67 | 1 247.49 |
| Current loans from credit institutions | 29.00 | 126.00 | |||
| Current trade creditors | 25.77 | 36.69 | 43.78 | 13.46 | 15.91 |
| Current owed to group member | 425.68 | 246.41 | |||
| Short-term deferred tax liabilities | 50.71 | 91.95 | 115.48 | 98.74 | 53.02 |
| Other non-interest bearing current liabilities | 535.63 | 39.92 | 44.49 | 37.11 | |
| Current liabilities total | 1 037.79 | 414.96 | 203.76 | 178.31 | 194.93 |
| Balance sheet total (liabilities) | 4 973.02 | 4 808.20 | 4 956.07 | 5 175.51 | 4 800.23 |
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