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S.E. 2018 ApS — Credit Rating and Financial Key Figures
CVR number: 39321599
Kiplings Alle 42, 2860 Søborg
tel: 45281306
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 301.85 | 307.10 | |||
| External services | - 130.53 | - 136.21 | |||
| Gross profit | 171.32 | 170.89 | 177.44 | 84.35 | 63.10 |
| Total depreciation | -38.05 | -38.05 | -38.05 | -38.05 | -38.05 |
| EBIT | 133.28 | 132.84 | 139.39 | 46.30 | 25.05 |
| Other financial income | 0.50 | 0.40 | |||
| Other financial expenses | - 100.25 | - 107.47 | - 103.58 | - 104.55 | - 105.69 |
| Pre-tax profit | 33.03 | 25.38 | 35.81 | -57.75 | -80.24 |
| Income taxes | -16.00 | -15.00 | -16.20 | 4.33 | 9.28 |
| Net earnings | 17.03 | 10.38 | 19.61 | -53.41 | -70.96 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 4 720.56 | 4 682.51 | |||
| Buildings | 4 644.47 | 4 606.42 | 4 568.37 | ||
| Tangible assets total | 4 720.56 | 4 682.51 | 4 644.47 | 4 606.42 | 4 568.37 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 31.33 | 34.35 | 57.95 | 23.59 | |
| Current deferred tax assets | 4.33 | 13.62 | |||
| Short term receivables total | 31.33 | 34.35 | 57.95 | 4.33 | 37.21 |
| Cash and bank deposits | 155.61 | 211.04 | 296.24 | 250.24 | 249.95 |
| Cash and cash equivalents | 155.61 | 211.04 | 296.24 | 250.24 | 249.95 |
| Balance sheet total (assets) | 4 907.51 | 4 927.91 | 4 998.66 | 4 860.99 | 4 855.52 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 102.35 | -85.32 | -74.94 | -55.34 | - 108.75 |
| Profit of the financial year | 17.03 | 10.38 | 19.61 | -53.41 | -70.96 |
| Shareholders equity total | -35.32 | -24.94 | -5.33 | -58.75 | - 129.71 |
| Non-current loans from credit institutions | 1 343.63 | 1 274.72 | 1 204.59 | 1 076.82 | 986.68 |
| Non-current other liabilities | 85.46 | 85.46 | 85.46 | 28.00 | 64.00 |
| Non-current liabilities total | 1 429.09 | 1 360.18 | 1 290.05 | 1 104.82 | 1 050.68 |
| Current loans from credit institutions | 56.40 | 73.90 | |||
| Current owed to participating | 3 434.95 | 3 519.61 | 1.95 | 1.95 | 2.76 |
| Current owed to group member | 29.19 | 29.19 | 3 601.32 | 3 730.81 | 3 821.63 |
| Short-term deferred tax liabilities | 16.00 | 15.00 | 16.20 | 16.20 | |
| Other non-interest bearing current liabilities | 33.59 | 28.86 | 94.47 | 9.56 | 36.26 |
| Current liabilities total | 3 513.73 | 3 592.67 | 3 713.95 | 3 814.92 | 3 934.55 |
| Balance sheet total (liabilities) | 4 907.51 | 4 927.91 | 4 998.66 | 4 860.99 | 4 855.52 |
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