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Søllerødvej 71 AB ApS — Credit Rating and Financial Key Figures
CVR number: 38711717
Sankt Peders Vej 1, 2900 Hellerup
morten@ebbeskov.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 177.00 | 141.00 | 138.00 | 169.00 | 180.49 |
| Total depreciation | -22.00 | -22.00 | -22.00 | -22.00 | -21.98 |
| EBIT | 155.00 | 119.00 | 116.00 | 147.00 | 158.51 |
| Other financial income | 0.30 | ||||
| Other financial expenses | -86.00 | - 142.00 | - 120.00 | - 119.00 | - 123.27 |
| Pre-tax profit | 69.00 | -23.00 | -4.00 | 28.00 | 35.54 |
| Income taxes | -15.00 | 12.00 | -6.00 | -6.00 | -7.83 |
| Net earnings | 54.00 | -11.00 | -10.00 | 22.00 | 27.71 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 5 251.00 | 5 229.00 | 5 207.00 | 5 185.00 | 5 163.04 |
| Tangible assets total | 5 251.00 | 5 229.00 | 5 207.00 | 5 185.00 | 5 163.04 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 19.00 | 31.00 | 29.00 | 34.00 | 38.68 |
| Short term receivables total | 19.00 | 31.00 | 29.00 | 34.00 | 38.68 |
| Cash and bank deposits | 83.00 | 181.00 | 183.00 | 209.00 | 217.61 |
| Cash and cash equivalents | 83.00 | 181.00 | 183.00 | 209.00 | 217.61 |
| Balance sheet total (assets) | 5 353.00 | 5 441.00 | 5 419.00 | 5 428.00 | 5 419.33 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 160.00 | 215.00 | 203.00 | 193.00 | 214.95 |
| Profit of the financial year | 54.00 | -11.00 | -10.00 | 22.00 | 27.71 |
| Shareholders equity total | 264.00 | 254.00 | 243.00 | 265.00 | 292.66 |
| Non-current loans from credit institutions | 3 640.00 | 3 775.00 | 3 726.00 | 3 676.00 | 3 626.35 |
| Non-current liabilities total | 3 640.00 | 3 775.00 | 3 726.00 | 3 676.00 | 3 626.35 |
| Current loans from credit institutions | 114.00 | 48.00 | 49.00 | 50.00 | 50.42 |
| Advances received | 9.00 | 10.00 | 11.00 | 11.00 | 11.00 |
| Current owed to group member | 1 198.00 | 1 243.00 | 1 268.00 | 1 293.00 | 1 322.43 |
| Short-term deferred tax liabilities | 20.00 | 4.00 | 15.00 | 23.54 | |
| Other non-interest bearing current liabilities | 108.00 | 111.00 | 118.00 | 118.00 | 92.93 |
| Current liabilities total | 1 449.00 | 1 412.00 | 1 450.00 | 1 487.00 | 1 500.32 |
| Balance sheet total (liabilities) | 5 353.00 | 5 441.00 | 5 419.00 | 5 428.00 | 5 419.33 |
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