SUNDHEDSFAGLIGES EJENDOMSAKTIESELSKAB — Credit Rating and Financial Key Figures
CVR number: 10055997
Tuborg Boulevard 3, 2900 Hellerup
Income statement (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 163.58 | 176.36 | 183.69 | 190.90 | 203.21 |
| Other operating income | 0.35 | 1.08 | 57.53 | ||
| Costs of manufacturing | -43.07 | -50.65 | -46.68 | ||
| Gross profit | 120.51 | 125.71 | 137.01 | 143.99 | 156.07 |
| Costs of management | -11.99 | -13.39 | -15.79 | -16.31 | -24.61 |
| Other operating expenses | -46.91 | -47.14 | |||
| Reduction in value of non-current assets | 56.04 | 336.39 | -32.66 | - 129.61 | 96.58 |
| EBIT | 164.91 | 447.63 | 146.08 | 4.24 | 229.84 |
| Other financial income | 4.58 | 4.55 | 0.67 | 0.24 | 0.64 |
| Other financial expenses | -0.04 | -0.08 | -0.01 | -21.72 | -28.51 |
| Pre-tax profit | 169.45 | 452.11 | 146.74 | -17.24 | 201.96 |
| Net earnings | 169.45 | 452.11 | 146.74 | -17.24 | 201.96 |
Assets (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 3 620.21 | 4 109.31 | 4 097.87 | 4 089.56 | 4 161.00 |
| Tangible assets total | 3 620.21 | 4 109.31 | 4 097.87 | 4 089.56 | 4 161.00 |
| Investments total | -0.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 4.03 | 2.35 | 1.86 | 1.38 | 2.03 |
| Prepayments and accrued income | 0.04 | 0.02 | 0.02 | ||
| Current other receivables | 4.93 | 4.12 | 4.05 | 20.72 | 32.87 |
| Short term receivables total | 9.01 | 6.49 | 5.93 | 22.10 | 34.90 |
| Cash and bank deposits | 6.09 | ||||
| Cash and cash equivalents | 6.09 | ||||
| Balance sheet total (assets) | 3 635.31 | 4 115.79 | 4 103.80 | 4 111.65 | 4 195.90 |
Equity and liabilities (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 870.00 | 870.00 | 870.00 | 870.00 | 870.00 |
| Retained earnings | 1 552.50 | 1 721.95 | 2 174.05 | 2 320.80 | 2 303.56 |
| Profit of the financial year | 169.45 | 452.11 | 146.74 | -17.24 | 201.96 |
| Shareholders equity total | 2 591.95 | 3 044.05 | 3 190.80 | 3 173.56 | 3 375.52 |
| Provisions | 0.00 | -0.00 | |||
| Non-current other liabilities | 62.23 | 65.72 | 67.50 | 71.29 | 71.76 |
| Non-current liabilities total | 62.23 | 65.72 | 67.50 | 71.29 | 71.76 |
| Advances received | 0.98 | 0.01 | 0.01 | 0.00 | 2.33 |
| Current owed to group member | 968.01 | 993.95 | 829.76 | 850.04 | 729.99 |
| Other non-interest bearing current liabilities | 12.14 | 12.06 | 15.73 | 16.76 | 16.31 |
| Current liabilities total | 981.13 | 1 006.01 | 845.50 | 866.80 | 748.62 |
| Balance sheet total (liabilities) | 3 635.31 | 4 115.79 | 4 103.80 | 4 111.65 | 4 195.90 |
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