EJENDOMSANPARTSSELSKABET SYDVESTVEJ 43 — Credit Rating and Financial Key Figures
CVR number: 29151040
Stevnsvej 107, 4671 Strøby
info@sydvestvej43.dk
tel: 30457062
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 509.12 | 455.44 | 403.62 | 493.73 | 577.86 |
| Total depreciation | -55.42 | -55.42 | -55.42 | -55.72 | -55.72 |
| EBIT | 453.70 | 400.02 | 348.20 | 438.01 | 522.14 |
| Other financial income | 15.00 | 15.00 | 46.37 | 33.73 | |
| Other financial expenses | - 104.02 | -95.25 | -89.76 | -74.08 | -76.97 |
| Pre-tax profit | 349.67 | 319.77 | 273.44 | 410.30 | 478.89 |
| Income taxes | -76.92 | -71.14 | -60.91 | -90.27 | - 106.46 |
| Net earnings | 272.75 | 248.63 | 212.53 | 320.03 | 372.44 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 677.17 | 3 621.75 | 3 566.33 | 3 534.66 | 3 478.94 |
| Tangible assets total | 3 677.17 | 3 621.75 | 3 566.33 | 3 534.66 | 3 478.94 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 127.88 | 15.00 | 15.00 | 30.00 | 530.00 |
| Current deferred tax assets | 166.45 | 178.65 | 190.84 | 203.10 | 215.36 |
| Short term receivables total | 294.33 | 193.65 | 205.84 | 233.10 | 745.36 |
| Cash and bank deposits | 1 373.54 | 1 636.49 | 1 780.55 | 2 102.68 | 1 916.99 |
| Cash and cash equivalents | 1 373.54 | 1 636.49 | 1 780.55 | 2 102.68 | 1 916.99 |
| Balance sheet total (assets) | 5 345.04 | 5 451.89 | 5 552.71 | 5 870.45 | 6 141.29 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 1 314.64 | 1 587.40 | 1 836.02 | 2 048.55 | 2 368.58 |
| Profit of the financial year | 272.75 | 248.63 | 212.53 | 320.03 | 372.44 |
| Shareholders equity total | 1 712.40 | 1 961.02 | 2 173.55 | 2 493.58 | 2 866.02 |
| Non-current loans from credit institutions | 3 337.67 | 3 236.94 | 3 133.18 | 3 031.39 | 2 927.66 |
| Non-current liabilities total | 3 337.67 | 3 236.94 | 3 133.18 | 3 031.39 | 2 927.66 |
| Current loans from credit institutions | 101.00 | 102.00 | 104.00 | 104.00 | 104.90 |
| Current trade creditors | 4.05 | ||||
| Short-term deferred tax liabilities | 48.28 | 45.34 | 37.10 | 64.52 | 78.72 |
| Other non-interest bearing current liabilities | 145.70 | 106.59 | 104.88 | 176.95 | 159.95 |
| Current liabilities total | 294.98 | 253.93 | 245.98 | 345.47 | 347.62 |
| Balance sheet total (liabilities) | 5 345.04 | 5 451.89 | 5 552.71 | 5 870.45 | 6 141.29 |
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