Sejling Gård Bolig ApS — Credit Rating and Financial Key Figures
CVR number: 42756679
Elevvej 66, Lisbjerg 8200 Aarhus N
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 200.84 | 1 086.15 | 1 215.17 |
| Total depreciation | - 280.70 | ||
| Reduction in value of non-current assets | - 280.70 | ||
| EBIT | 920.14 | 805.45 | 1 215.17 |
| Other financial income | 1 863.60 | ||
| Other financial expenses | - 923.86 | - 839.48 | - 836.08 |
| Pre-tax profit | 1 859.87 | -34.02 | 379.09 |
| Income taxes | - 409.16 | -13.03 | -62.88 |
| Net earnings | 1 450.71 | -47.06 | 316.21 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 28 878.72 | ||
| Buildings | 28 598.02 | 28 598.02 | |
| Tangible assets total | 28 878.72 | 28 598.02 | 28 598.02 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 1 635.46 | 1 325.51 | 742.91 |
| Current deferred tax assets | 2.06 | 46.14 | 87.65 |
| Short term receivables total | 1 637.51 | 1 371.65 | 830.56 |
| Cash and bank deposits | 402.25 | 541.04 | 724.78 |
| Cash and cash equivalents | 402.25 | 541.04 | 724.78 |
| Balance sheet total (assets) | 30 918.48 | 30 510.71 | 30 153.36 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Other reserves | 1 204.56 | 1 002.05 | 545.83 |
| Retained earnings | 175.27 | 1 625.98 | 1 578.92 |
| Profit of the financial year | 1 450.71 | -47.06 | 316.21 |
| Shareholders equity total | 2 870.54 | 2 620.97 | 2 480.96 |
| Provisions | 17.49 | 21.86 | |
| Non-current loans from credit institutions | 17 919.74 | 17 699.00 | 17 366.76 |
| Non-current advances received | 112.71 | 113.61 | 103.84 |
| Non-current other liabilities | 412.95 | 415.65 | 386.42 |
| Non-current liabilities total | 18 445.40 | 18 228.26 | 17 857.02 |
| Current loans from credit institutions | 289.88 | 254.51 | 316.33 |
| Current trade creditors | 4.93 | 13.82 | 2.67 |
| Current owed to group member | 8 611.18 | 9 325.82 | 9 384.09 |
| Short-term deferred tax liabilities | 600.97 | ||
| Other non-interest bearing current liabilities | 87.08 | 67.33 | 90.44 |
| Accruals and deferred income | 8.50 | ||
| Current liabilities total | 9 602.53 | 9 661.48 | 9 793.52 |
| Balance sheet total (liabilities) | 30 935.97 | 30 510.71 | 30 153.36 |
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