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SD Karré 2 P/S — Credit Rating and Financial Key Figures
CVR number: 35468617
Meldahlsgade 5, 1613 København V
danica@cej.dk
tel: 33338282
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 4 021.00 | 3 912.00 | 4 105.00 | 4 213.00 | 4 390.00 |
| External services | -1 100.00 | -1 768.00 | -2 250.00 | - 746.00 | -1 485.00 |
| Gross profit | 2 921.00 | 2 144.00 | 1 855.00 | 3 467.00 | 2 905.00 |
| Reduction in value of non-current assets | 1 254.00 | -4 045.00 | -7 315.00 | 1 646.00 | 1 907.00 |
| EBIT | 3 629.00 | -2 176.00 | -5 997.00 | 4 532.00 | 4 618.00 |
| Other financial income | 107.00 | 501.00 | 328.00 | ||
| Other financial expenses | -10.00 | -11.00 | -12.00 | -13.00 | -12.00 |
| Pre-tax profit | 3 619.00 | -2 187.00 | -5 902.00 | 5 020.00 | 4 934.00 |
| Net earnings | 3 619.00 | -2 187.00 | -5 902.00 | 5 020.00 | 4 934.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 97 588.00 | 95 077.00 | 87 762.00 | 89 723.00 | 91 923.00 |
| Tangible assets total | 97 588.00 | 95 077.00 | 87 762.00 | 89 723.00 | 91 923.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 9 628.00 | 10 446.00 | 14 089.00 | 16 622.00 | 19 110.00 |
| Current other receivables | 269.00 | 255.00 | 251.00 | 266.00 | 548.00 |
| Current deferred tax assets | 2 406.00 | 2 406.00 | |||
| Short term receivables total | 12 303.00 | 13 107.00 | 14 340.00 | 16 888.00 | 19 658.00 |
| Balance sheet total (assets) | 109 891.00 | 108 184.00 | 102 102.00 | 106 611.00 | 111 581.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 2 000.00 | 2 000.00 | 2 000.00 | 2 000.00 | 2 000.00 |
| Retained earnings | 101 927.00 | 105 546.00 | 103 359.00 | 97 457.00 | 102 477.00 |
| Profit of the financial year | 3 619.00 | -2 187.00 | -5 902.00 | 5 020.00 | 4 934.00 |
| Shareholders equity total | 107 546.00 | 105 359.00 | 99 457.00 | 104 477.00 | 109 411.00 |
| Non-current other liabilities | 313.00 | 1 190.00 | 1 207.00 | 1 302.00 | 1 257.00 |
| Non-current liabilities total | 313.00 | 1 190.00 | 1 207.00 | 1 302.00 | 1 257.00 |
| Other non-interest bearing current liabilities | 2 345.00 | 2 825.00 | 2 645.00 | 2 134.00 | 2 170.00 |
| Current liabilities total | 2 345.00 | 2 825.00 | 2 645.00 | 2 134.00 | 2 170.00 |
| Balance sheet total (liabilities) | 110 204.00 | 109 374.00 | 103 309.00 | 107 913.00 | 112 838.00 |
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