EJENDOMSSELSKABET SANDKAJEN, KØBENHAVN ApS — Credit Rating and Financial Key Figures
CVR number: 35246479
Lergravsvej 59, 2300 København S
info@oadv.dk
tel: 32464646
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 8 404.57 | 9 415.22 | 10 334.88 | 11 263.06 | 10 636.27 |
| Reduction in value of non-current assets | 19 000.00 | 63 668.54 | -3 339.41 | -0.12 | 1 747.96 |
| EBIT | 27 404.57 | 73 083.76 | 6 995.47 | 11 262.94 | 12 384.23 |
| Other financial income | 0.30 | 12.56 | 52.09 | ||
| Other financial expenses | -13.20 | -36.84 | -49.85 | -36.66 | - 251.62 |
| Pre-tax profit | 27 391.38 | 73 046.93 | 6 945.92 | 11 238.84 | 12 184.69 |
| Income taxes | -6 026.10 | -16 070.32 | -1 528.04 | -2 472.53 | -2 701.16 |
| Net earnings | 21 365.27 | 56 976.60 | 5 417.88 | 8 766.31 | 9 483.53 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 247 000.00 | 311 000.00 | 308 000.00 | 308 375.00 | 310 500.00 |
| Tangible assets total | 247 000.00 | 311 000.00 | 308 000.00 | 308 375.00 | 310 500.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 700.00 | ||||
| Prepayments and accrued income | 187.90 | 155.83 | 114.30 | 129.72 | 61.72 |
| Current other receivables | 334.40 | 50.82 | 38.28 | 22.38 | 38.89 |
| Short term receivables total | 2 222.30 | 206.65 | 152.58 | 152.10 | 100.61 |
| Cash and bank deposits | 1 776.99 | 4 100.87 | 4 169.46 | 4 554.60 | 1 406.37 |
| Cash and cash equivalents | 1 776.99 | 4 100.87 | 4 169.46 | 4 554.60 | 1 406.37 |
| Balance sheet total (assets) | 250 999.29 | 315 307.52 | 312 322.04 | 313 081.69 | 312 006.98 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 5 000.00 | 5 000.00 | 5 000.00 | 5 000.00 | 5 000.00 |
| Shares repurchased | 10 000.00 | 7 500.00 | 8 000.00 | 10 000.00 | 8 000.00 |
| Retained earnings | 191 145.24 | 205 010.52 | 253 987.12 | 249 405.00 | 250 171.31 |
| Profit of the financial year | 21 365.27 | 56 976.60 | 5 417.88 | 8 766.31 | 9 483.53 |
| Shareholders equity total | 227 510.52 | 274 487.12 | 272 405.00 | 273 171.31 | 272 654.84 |
| Provisions | 15 533.00 | 30 015.99 | 29 299.21 | 29 313.69 | 29 712.75 |
| Non-current other liabilities | 3 256.16 | 3 270.18 | 3 316.38 | 3 505.61 | 3 591.44 |
| Non-current liabilities total | 3 256.16 | 3 270.18 | 3 316.38 | 3 505.61 | 3 591.44 |
| Current trade creditors | 51.92 | 76.94 | 49.69 | 22.88 | 174.86 |
| Current owed to group member | 2 600.00 | 1 550.86 | 1 082.44 | 232.24 | |
| Short-term deferred tax liabilities | 1 371.37 | 1 587.34 | 2 244.81 | 2 458.05 | 2 302.10 |
| Other non-interest bearing current liabilities | 1 912.59 | 1 946.59 | 1 837.30 | 1 786.84 | 1 807.50 |
| Accruals and deferred income | 1 363.74 | 1 323.37 | 1 618.78 | 1 740.88 | 1 531.25 |
| Current liabilities total | 4 699.62 | 7 534.24 | 7 301.45 | 7 091.09 | 6 047.95 |
| Balance sheet total (liabilities) | 250 999.29 | 315 307.52 | 312 322.04 | 313 081.69 | 312 006.98 |
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