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SR EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 28711492
Askhøj 14, 2850 Nærum
flemming@sr-v.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 368.78 | 361.49 | 362.55 | 316.95 | - 508.53 |
| Total depreciation | - 141.75 | - 141.75 | - 141.75 | - 141.75 | - 141.36 |
| EBIT | 227.03 | 219.75 | 220.80 | 175.20 | - 649.89 |
| Other financial income | 0.01 | 0.22 | 2.55 | ||
| Other financial expenses | -8.31 | -5.72 | -2.04 | -1.93 | -0.27 |
| Pre-tax profit | 218.72 | 214.02 | 218.76 | 173.49 | - 647.61 |
| Income taxes | -54.34 | -53.31 | -54.38 | -44.48 | |
| Net earnings | 164.38 | 160.72 | 164.37 | 129.00 | - 647.61 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 299.95 | 1 158.21 | 1 016.46 | 874.71 | 733.35 |
| Tangible assets total | 1 299.95 | 1 158.21 | 1 016.46 | 874.71 | 733.35 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 9.67 | 7.55 | 7.55 | 6.43 | |
| Current other receivables | 0.10 | 0.10 | |||
| Current deferred tax assets | 13.00 | ||||
| Short term receivables total | 9.67 | 7.55 | 7.65 | 6.53 | 13.00 |
| Cash and bank deposits | 222.29 | 537.67 | 843.63 | 1 100.35 | 543.70 |
| Cash and cash equivalents | 222.29 | 537.67 | 843.63 | 1 100.35 | 543.70 |
| Balance sheet total (assets) | 1 531.91 | 1 703.42 | 1 867.74 | 1 981.60 | 1 290.05 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 962.98 | 1 127.36 | 1 288.08 | 1 452.45 | 1 581.46 |
| Profit of the financial year | 164.38 | 160.72 | 164.37 | 129.00 | - 647.61 |
| Shareholders equity total | 1 252.36 | 1 413.08 | 1 577.45 | 1 706.46 | 1 058.85 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.00 | 8.20 | 8.70 | 8.90 | 14.93 |
| Short-term deferred tax liabilities | 33.33 | 41.31 | 41.70 | 31.45 | |
| Other non-interest bearing current liabilities | 238.22 | 240.84 | 239.89 | 234.79 | 216.27 |
| Current liabilities total | 279.55 | 290.34 | 290.29 | 275.14 | 231.20 |
| Balance sheet total (liabilities) | 1 531.91 | 1 703.42 | 1 867.74 | 1 981.60 | 1 290.05 |
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