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Sdr Alle 12 ApS — Credit Rating and Financial Key Figures
CVR number: 41801069
Myhlenbergvej 56, 9510 Arden
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -66.03 | -37.23 | 202.53 | 631.32 |
| Total depreciation | -1 131.50 | - 110.67 | ||
| EBIT | -66.03 | -37.23 | - 928.98 | 520.64 |
| Other financial income | 0.15 | 0.47 | ||
| Other financial expenses | -53.79 | -41.58 | -68.76 | - 316.54 |
| Pre-tax profit | - 119.83 | -78.81 | - 997.59 | 204.57 |
| Income taxes | 26.36 | 17.34 | -26.49 | -66.38 |
| Net earnings | -93.47 | -61.48 | -1 024.08 | 138.19 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 1 350.00 | 1 350.00 | 11 286.00 | 11 175.33 |
| Tangible assets total | 1 350.00 | 1 350.00 | 11 286.00 | 11 175.33 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current deferred tax assets | 26.36 | 8.67 | ||
| Short term receivables total | 26.36 | 8.67 | ||
| Cash and bank deposits | 16.86 | 13.32 | 51.55 | 106.34 |
| Cash and cash equivalents | 16.86 | 13.32 | 51.55 | 106.34 |
| Balance sheet total (assets) | 1 393.23 | 1 371.99 | 11 337.55 | 11 281.66 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 400.00 | 306.54 | 1 245.06 | 220.98 |
| Profit of the financial year | -93.47 | -61.48 | -1 024.08 | 138.19 |
| Shareholders equity total | 346.53 | 285.06 | 260.98 | 399.17 |
| Non-current loans from credit institutions | 6 569.27 | |||
| Non-current other liabilities | 177.45 | 178.65 | ||
| Non-current liabilities total | 177.45 | 6 747.92 | ||
| Current loans from credit institutions | 154.72 | |||
| Current trade creditors | 20.00 | 20.00 | 3 220.00 | 20.00 |
| Current owed to group member | 1 026.69 | 1 066.93 | 7 652.63 | 3 884.62 |
| Short-term deferred tax liabilities | 26.49 | 66.38 | ||
| Accruals and deferred income | 8.85 | |||
| Current liabilities total | 1 046.69 | 1 086.93 | 10 899.12 | 4 134.57 |
| Balance sheet total (liabilities) | 1 393.23 | 1 371.99 | 11 337.55 | 11 281.66 |
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