SBJ EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 32938272
Østergade 22, 6400 Sønderborg
bogholderi@reklamehuset.dk
tel: 40819588
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 323.05 | 323.18 | 381.71 | 418.92 | 370.98 |
| Total depreciation | - 173.16 | - 173.16 | - 177.63 | - 178.04 | - 178.04 |
| EBIT | 149.89 | 150.02 | 204.08 | 240.88 | 192.94 |
| Other financial income | 0.01 | 0.02 | 0.05 | 0.86 | 2.27 |
| Other financial expenses | - 120.09 | - 117.66 | - 112.25 | - 139.84 | - 138.54 |
| Pre-tax profit | 29.81 | 32.38 | 91.88 | 101.90 | 56.66 |
| Income taxes | -6.54 | -7.11 | -20.19 | -22.37 | -12.34 |
| Net earnings | 23.26 | 25.27 | 71.69 | 79.53 | 44.32 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 847.65 | 3 695.99 | 3 644.73 | 3 466.69 | 3 288.65 |
| Tangible assets total | 3 847.65 | 3 695.99 | 3 644.73 | 3 466.69 | 3 288.65 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 30.25 | 5.56 | 65.42 | 6.48 | 6.84 |
| Current other receivables | 7.11 | 1.13 | 29.59 | ||
| Current deferred tax assets | 133.66 | 152.44 | 172.70 | 166.26 | 170.48 |
| Short term receivables total | 171.02 | 159.13 | 267.71 | 172.74 | 177.32 |
| Cash and bank deposits | 293.50 | 279.58 | 187.97 | 279.26 | 413.63 |
| Cash and cash equivalents | 293.50 | 279.58 | 187.97 | 279.26 | 413.63 |
| Balance sheet total (assets) | 4 312.17 | 4 134.70 | 4 100.41 | 3 918.69 | 3 879.60 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 890.90 | 914.17 | 939.44 | 1 011.12 | 1 090.65 |
| Profit of the financial year | 23.26 | 25.27 | 71.69 | 79.53 | 44.32 |
| Shareholders equity total | 994.17 | 1 019.44 | 1 091.12 | 1 170.65 | 1 214.97 |
| Non-current loans from credit institutions | 1 942.19 | 1 801.21 | 1 660.58 | 1 518.50 | 1 370.31 |
| Non-current other liabilities | 164.50 | 127.50 | 129.94 | 135.38 | 140.69 |
| Non-current liabilities total | 2 106.69 | 1 928.71 | 1 790.53 | 1 653.88 | 1 511.00 |
| Current loans from credit institutions | 138.66 | 142.00 | 141.57 | 143.74 | 149.38 |
| Current trade creditors | 11.60 | 13.20 | 13.20 | ||
| Other non-interest bearing current liabilities | 1 067.15 | 1 039.05 | 1 059.11 | 937.22 | 991.04 |
| Accruals and deferred income | 5.50 | 5.50 | 6.48 | ||
| Current liabilities total | 1 211.32 | 1 186.55 | 1 218.77 | 1 094.16 | 1 153.63 |
| Balance sheet total (liabilities) | 4 312.17 | 4 134.70 | 4 100.41 | 3 918.69 | 3 879.60 |
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