SØNDERMARK EJENDOMSINVEST ApS — Credit Rating and Financial Key Figures
CVR number: 33756674
Skovvej 25, 2820 Gentofte
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -21.75 | -22.50 | -23.01 | -21.40 | -22.66 |
EBIT | -21.75 | -22.50 | -23.01 | -21.40 | -22.66 |
Other financial income | 6.79 | ||||
Other financial expenses | -42.19 | -90.98 | -8.59 | -7.50 | -12.00 |
Net income from associates (fin.) | 906.80 | 932.18 | 455.06 | 822.44 | 778.89 |
Pre-tax profit | 849.65 | 818.69 | 423.46 | 793.53 | 744.24 |
Income taxes | -3.45 | -56.77 | -69.94 | -67.61 | -80.37 |
Net earnings | 846.19 | 761.92 | 353.52 | 725.92 | 663.87 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Participating interests | 2 527.85 | 3 150.03 | 3 437.09 | 4 091.52 | 4 535.41 |
Investments total | 2 527.85 | 3 150.03 | 3 437.09 | 4 091.52 | 4 535.41 |
Long term receivables total | |||||
Inventories total | |||||
Current other receivables | 90.41 | ||||
Short term receivables total | 90.41 | ||||
Cash and bank deposits | 101.26 | 45.78 | 26.30 | 22.28 | 16.61 |
Cash and cash equivalents | 101.26 | 45.78 | 26.30 | 22.28 | 16.61 |
Balance sheet total (assets) | 2 719.52 | 3 195.81 | 3 463.39 | 4 113.80 | 4 552.02 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
Other reserves | 2 158.85 | 2 541.03 | 2 541.03 | 3 218.52 | 3 497.41 |
Retained earnings | -1 561.11 | -1 097.10 | - 335.18 | - 659.16 | - 212.12 |
Profit of the financial year | 846.19 | 761.92 | 353.52 | 725.92 | 663.87 |
Shareholders equity total | 1 523.93 | 2 285.85 | 2 639.37 | 3 365.29 | 4 029.16 |
Non-current liabilities total | |||||
Current trade creditors | 14.50 | 14.50 | 14.50 | 14.50 | 14.50 |
Current owed to group member | 1 042.01 | 895.46 | 794.52 | 719.01 | 493.37 |
Short-term deferred tax liabilities | 3.45 | ||||
Other non-interest bearing current liabilities | 135.62 | 15.00 | 15.00 | 15.00 | |
Current liabilities total | 1 195.59 | 909.96 | 824.02 | 748.51 | 522.87 |
Balance sheet total (liabilities) | 2 719.52 | 3 195.81 | 3 463.39 | 4 113.80 | 4 552.02 |
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