S. D. EJENDOMME ApS
CVR number: 28859333
Koglevænget 10, Østerby 7000 Fredericia
tel: 75863599
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -49.96 | -11.18 | -55.96 | -73.85 | -70.36 |
| EBIT | -49.96 | -11.18 | -55.96 | -73.85 | -70.36 |
| Other financial income | 137.41 | 370.32 | 857.30 | 353.81 | 294.76 |
| Other financial expenses | -82.72 | -23.94 | -17.83 | - 767.35 | -0.07 |
| Pre-tax profit | 4.74 | 335.20 | 783.51 | - 487.39 | 224.34 |
| Income taxes | -11.09 | -37.16 | - 172.57 | -1.79 | |
| Net earnings | -6.35 | 298.05 | 610.94 | - 487.39 | 222.55 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current other receivables | 3 325.99 | 1 852.99 | 1 613.56 | 1 364.03 | 1 103.35 |
| Long term receivables total | 3 325.99 | 1 852.99 | 1 613.56 | 1 364.03 | 1 103.35 |
| Inventories total | |||||
| Current other receivables | 361.62 | 356.89 | |||
| Current deferred tax assets | 331.37 | 41.62 | |||
| Short term receivables total | 692.99 | 398.51 | |||
| Other current investments | 3 472.55 | 5 229.27 | 1 805.42 | 1 991.09 | |
| Cash and bank deposits | 2 895.44 | 1 159.15 | 308.97 | 199.98 | 627.79 |
| Cash and cash equivalents | 2 895.44 | 4 631.69 | 5 538.23 | 2 005.40 | 2 618.87 |
| Balance sheet total (assets) | 6 221.43 | 6 484.69 | 7 151.79 | 4 062.42 | 4 120.73 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 55.30 | 113.00 | 114.40 | 2 117.80 | 122.00 |
| Other reserves | -2 000.00 | ||||
| Retained earnings | 5 674.63 | 5 555.28 | 5 738.93 | 4 232.07 | 3 622.68 |
| Profit of the financial year | -6.35 | 298.05 | 610.94 | - 487.39 | 222.55 |
| Shareholders equity total | 5 848.58 | 6 091.33 | 6 589.27 | 3 987.48 | 4 092.23 |
| Non-current liabilities total | |||||
| Current trade creditors | 53.50 | 28.50 | 28.50 | 28.50 | 28.50 |
| Current owed to participating | 279.97 | 332.08 | 379.22 | 44.80 | |
| Short-term deferred tax liabilities | 11.09 | 21.16 | 154.79 | ||
| Other non-interest bearing current liabilities | 28.28 | 11.62 | 0.00 | 1.64 | 0.00 |
| Current liabilities total | 372.84 | 393.36 | 562.52 | 74.94 | 28.50 |
| Balance sheet total (liabilities) | 6 221.43 | 6 484.69 | 7 151.79 | 4 062.42 | 4 120.73 |
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