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SØNDERGAARD EJENDOMME II ApS — Credit Rating and Financial Key Figures
CVR number: 27121144
Maglebjergvej 16, 3200 Helsinge
oerbyvingaard@mail.dk
tel: 47361440
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -25.00 | 49.00 | 2.00 | -94.00 | -41.05 |
| Total depreciation | -34.00 | -34.00 | -34.00 | -34.00 | -33.99 |
| EBIT | -59.00 | 15.00 | -32.00 | - 128.00 | -75.04 |
| Other financial income | 3.00 | 14.00 | 6.93 | ||
| Other financial expenses | -21.00 | -22.00 | -14.00 | -14.00 | -13.33 |
| Pre-tax profit | -80.00 | -7.00 | -43.00 | - 128.00 | -81.45 |
| Income taxes | 17.00 | 1.00 | 10.00 | 28.00 | 17.92 |
| Net earnings | -63.00 | -6.00 | -33.00 | - 100.00 | -63.53 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 326.00 | 3 293.00 | 3 258.00 | 3 225.00 | 3 251.68 |
| Tangible assets total | 3 326.00 | 3 293.00 | 3 258.00 | 3 225.00 | 3 251.68 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 101.39 | ||||
| Current other receivables | 20.00 | 13.00 | |||
| Current deferred tax assets | 10.00 | 13.00 | 26.00 | 42.00 | 31.82 |
| Short term receivables total | 30.00 | 26.00 | 26.00 | 42.00 | 133.21 |
| Cash and bank deposits | 840.00 | 936.00 | 959.00 | 865.00 | 701.09 |
| Cash and cash equivalents | 840.00 | 936.00 | 959.00 | 865.00 | 701.09 |
| Balance sheet total (assets) | 4 196.00 | 4 255.00 | 4 243.00 | 4 132.00 | 4 085.97 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 3 086.00 | 3 023.00 | 3 017.00 | 2 984.00 | 2 884.05 |
| Profit of the financial year | -63.00 | -6.00 | -33.00 | - 100.00 | -63.53 |
| Shareholders equity total | 3 148.00 | 3 142.00 | 3 109.00 | 3 009.00 | 2 945.52 |
| Provisions | 223.00 | 235.00 | 250.00 | 264.00 | 278.34 |
| Non-current liabilities total | |||||
| Current trade creditors | 11.00 | 11.00 | 16.00 | 19.00 | 18.03 |
| Current owed to group member | 772.00 | 775.00 | 776.00 | 764.00 | 734.58 |
| Other non-interest bearing current liabilities | 42.00 | 92.00 | 92.00 | 76.00 | 105.75 |
| Accruals and deferred income | 3.75 | ||||
| Current liabilities total | 825.00 | 878.00 | 884.00 | 859.00 | 862.11 |
| Balance sheet total (liabilities) | 4 196.00 | 4 255.00 | 4 243.00 | 4 132.00 | 4 085.97 |
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