EJENDOMSSELSKABET SJÆLLANDSGADE 81 ApS — Credit Rating and Financial Key Figures
CVR number: 30193474
Nørre Allé 54 A, 8000 Aarhus C
mads@stroyer.biz
tel: 40196977
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 262.53 | 285.43 | 252.75 | 207.80 | 230.30 |
| Reduction in value of non-current assets | 1 770.00 | 200.00 | 1 000.00 | ||
| EBIT | 2 032.53 | 485.43 | 252.75 | 207.80 | 1 230.30 |
| Other financial income | 1.44 | 12.14 | 18.42 | 22.51 | 14.48 |
| Other financial expenses | -40.92 | -27.99 | -28.70 | -33.71 | -40.07 |
| Pre-tax profit | 1 993.06 | 469.59 | 242.46 | 196.60 | 1 204.71 |
| Income taxes | - 438.74 | - 103.01 | -53.34 | -43.25 | - 265.03 |
| Net earnings | 1 554.32 | 366.57 | 189.12 | 153.35 | 939.68 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 12 800.00 | 13 000.00 | 13 000.00 | 13 000.00 | 14 000.00 |
| Tangible assets total | 12 800.00 | 13 000.00 | 13 000.00 | 13 000.00 | 14 000.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 198.83 | 37.73 | 698.71 | ||
| Current owed by particip. interest comp. | 849.62 | 118.35 | |||
| Current other receivables | 426.70 | 18.16 | |||
| Short term receivables total | 198.83 | 464.43 | 716.86 | 849.62 | 118.35 |
| Cash and bank deposits | 123.53 | 29.56 | 40.82 | 6.47 | 76.01 |
| Cash and cash equivalents | 123.53 | 29.56 | 40.82 | 6.47 | 76.01 |
| Balance sheet total (assets) | 13 122.35 | 13 493.99 | 13 757.68 | 13 856.10 | 14 194.35 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 127.00 | 127.00 | 127.00 | 127.00 | 127.00 |
| Retained earnings | 3 106.68 | 4 661.00 | 5 027.57 | 5 216.69 | 4 534.26 |
| Profit of the financial year | 1 554.32 | 366.57 | 189.12 | 153.35 | 939.68 |
| Shareholders equity total | 4 788.00 | 5 154.57 | 5 343.69 | 5 497.04 | 5 600.94 |
| Provisions | 1 060.00 | 1 103.72 | 1 103.72 | 1 103.72 | 1 323.72 |
| Non-current loans from credit institutions | 7 040.98 | 7 040.98 | 7 040.98 | 7 040.98 | 6 706.54 |
| Non-current other liabilities | 142.80 | 144.60 | 169.20 | ||
| Non-current liabilities total | 7 183.78 | 7 185.59 | 7 210.18 | 7 040.98 | 6 706.54 |
| Current loans from credit institutions | 334.45 | ||||
| Advances received | 17.27 | ||||
| Current trade creditors | 19.88 | 38.78 | |||
| Short-term deferred tax liabilities | 49.06 | 53.34 | 43.25 | 45.03 | |
| Other non-interest bearing current liabilities | 4.37 | 50.11 | 171.10 | 183.68 | |
| Accruals and deferred income | 7.96 | ||||
| Current liabilities total | 90.57 | 50.11 | 100.08 | 214.35 | 563.15 |
| Balance sheet total (liabilities) | 13 122.35 | 13 493.99 | 13 757.68 | 13 856.10 | 14 194.35 |
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