BOLIGSELSKABET SYDHAVSØERNE ERHVERV ApS — Credit Rating and Financial Key Figures
CVR number: 36033746
Tjennemarkevej 10 A, 4952 Stokkemarke
Income statement (kDKK)
2019 | 2020 | 2021 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -3.24 | -0.06 | -1.38 | 90.30 |
| EBIT | -3.24 | -0.06 | -1.38 | 90.30 |
| Other financial expenses | -0.01 | -0.12 | -0.13 | |
| Pre-tax profit | -3.25 | -0.18 | -1.51 | 90.30 |
| Income taxes | -18.77 | |||
| Net earnings | -3.25 | -0.18 | -1.51 | 71.53 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 342.60 | 342.60 | 342.60 | 342.60 | 642.60 |
| Machinery and equipment | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 |
| Tangible assets total | 362.60 | 362.60 | 362.60 | 362.60 | 662.60 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Balance sheet total (assets) | 362.60 | 362.60 | 362.60 | 362.60 | 662.60 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -3.25 | -3.44 | -4.95 | -4.95 | |
| Profit of the financial year | -3.25 | -0.18 | -1.51 | 71.53 | |
| Shareholders equity total | 76.75 | 76.56 | 75.05 | 75.05 | 146.58 |
| Non-current deferred tax liabilities | 300.00 | ||||
| Non-current liabilities total | 300.00 | ||||
| Current loans from credit institutions | 0.47 | 0.65 | 2.16 | ||
| Current owed to participating | 20.00 | 20.00 | 20.00 | 22.16 | 22.16 |
| Short-term deferred tax liabilities | 18.77 | ||||
| Other non-interest bearing current liabilities | 265.38 | 265.38 | 265.38 | 265.38 | 175.08 |
| Current liabilities total | 285.85 | 286.03 | 287.54 | 287.54 | 216.01 |
| Balance sheet total (liabilities) | 362.60 | 362.60 | 362.60 | 362.60 | 662.60 |
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