SJELDANI BOLIGADMINISTRATION ApS — Credit Rating and Financial Key Figures
CVR number: 35677968
P. Knudsens Gade 1, 2450 København SV
info@sjeldani.dk
tel: 33242111
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 758.13 | 6 358.93 | 5 639.50 | 7 754.28 | 7 920.00 |
| Employee benefit expenses | -5 678.97 | -6 311.50 | -5 186.49 | -6 550.83 | -7 091.01 |
| Total depreciation | -9.98 | -9.98 | -9.98 | - 127.71 | - 124.07 |
| EBIT | 69.19 | 37.46 | 443.03 | 1 075.73 | 704.92 |
| Other financial income | 1.84 | 2.74 | 4.27 | 9.87 | 8.93 |
| Other financial expenses | -24.00 | -16.30 | -8.78 | -5.93 | -20.99 |
| Pre-tax profit | 47.02 | 23.89 | 438.52 | 1 079.68 | 692.85 |
| Income taxes | -3.25 | -6.47 | -96.70 | - 241.27 | - 156.26 |
| Net earnings | 43.77 | 17.42 | 341.83 | 838.41 | 536.59 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 1 059.62 | 941.88 | |||
| Intangible assets total | 1 059.62 | 941.88 | |||
| Machinery and equipment | 36.27 | 26.29 | 16.32 | 6.34 | |
| Tangible assets total | 36.27 | 26.29 | 16.32 | 6.34 | |
| Investments total | |||||
| Non-current other receivables | 89.66 | 77.22 | 77.22 | 77.22 | 99.51 |
| Long term receivables total | 89.66 | 77.22 | 77.22 | 77.22 | 99.51 |
| Inventories total | |||||
| Current trade debtors | 745.29 | 213.04 | 340.02 | 321.07 | 236.28 |
| Current amounts owed by group member comp. | 83.70 | 105.33 | 132.16 | 55.36 | |
| Prepayments and accrued income | 157.89 | 80.55 | 84.01 | 47.38 | 65.55 |
| Current other receivables | 216.36 | 70.91 | 84.34 | 69.87 | |
| Current deferred tax assets | 0.47 | 0.56 | 1.17 | 28.07 | 54.48 |
| Short term receivables total | 1 203.71 | 470.38 | 641.70 | 521.76 | 356.31 |
| Cash and bank deposits | 1 437.90 | 1 939.22 | 1 013.12 | 1 799.07 | 1 579.76 |
| Cash and cash equivalents | 1 437.90 | 1 939.22 | 1 013.12 | 1 799.07 | 1 579.76 |
| Balance sheet total (assets) | 2 767.54 | 2 513.11 | 1 748.35 | 3 463.99 | 2 977.45 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | - 175.56 | - 131.79 | - 114.37 | - 154.12 | 684.29 |
| Profit of the financial year | 43.77 | 17.42 | 341.83 | 838.41 | 536.59 |
| Shareholders equity total | 368.21 | 385.63 | 727.45 | 1 184.30 | 1 720.89 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1.20 | 158.22 | 22.91 | ||
| Advances received | 87.58 | 71.85 | 79.21 | 15.00 | |
| Current trade creditors | 33.20 | 94.73 | 36.79 | 307.32 | 283.00 |
| Current owed to group member | 11.97 | ||||
| Short-term deferred tax liabilities | 11.73 | 6.56 | 97.31 | 160.53 | 182.67 |
| Other non-interest bearing current liabilities | 2 354.40 | 1 937.41 | 814.95 | 1 574.41 | 741.02 |
| Current liabilities total | 2 399.33 | 2 127.48 | 1 020.90 | 2 279.70 | 1 256.57 |
| Balance sheet total (liabilities) | 2 767.54 | 2 513.11 | 1 748.35 | 3 463.99 | 2 977.45 |
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