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Sigma Ejendomme af 2016 ApS — Credit Rating and Financial Key Figures

CVR number: 38787667
Frederiksborgvej 197 A, Himmelev 4000 Roskilde
sigma@sigmaentreprise.dk
tel: 40137570
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit452.18448.59489.59549.68800.11
Total depreciation- 113.24- 114.29- 114.29- 128.42- 155.13
EBIT338.94334.30375.30421.26644.98
Other financial income5.724.35
Other financial expenses-68.14-56.08-89.78- 619.08-1 268.75
Pre-tax profit270.80278.22285.5268.90- 154.62
Income taxes-59.59-61.19-62.80-15.84153.19
Net earnings211.21217.03222.7353.06-1.43

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters11 920.9311 818.4311 715.9323 740.9623 585.83
Machinery and equipment36.3524.5612.77
Tangible assets total11 957.2811 842.9911 728.7023 740.9623 585.83
Investments total
Deferred tax assets901.02
Long term receivables total901.02
Inventories total
Current amounts owed by group member comp.60.73
Prepayments and accrued income4.254.384.709.45
Short term receivables total4.254.384.7070.18
Cash and bank deposits925.67112.86136.70230.062 235.71
Cash and cash equivalents925.67112.86136.70230.062 235.71
Balance sheet total (assets)12 887.2011 960.2311 870.1024 041.2026 722.56

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital331.40331.40331.40331.40331.40
Retained earnings7 802.498 013.708 230.738 453.468 506.53
Profit of the financial year211.21217.03222.7353.06-1.43
Shareholders equity total8 345.108 562.138 784.868 837.928 836.50
Provisions509.15488.10467.06442.90
Non-current loans from credit institutions7 583.14
Non-current deferred tax liabilities43.08
Non-current liabilities total7 626.21
Current loans from credit institutions7 920.38
Advances received2 000.00
Current trade creditors327.07263.60271.80271.8021.80
Current owed to group member3 574.782 480.012 178.936 791.386 574.25
Short-term deferred tax liabilities70.4482.2483.841 190.73
Other non-interest bearing current liabilities60.6584.1583.6170.99127.09
Accruals and deferred income51.82
Current liabilities total4 032.952 909.992 618.187 134.1617 886.07
Balance sheet total (liabilities)12 887.2011 960.2311 870.0924 041.2026 722.56
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