SE_Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 42010111
Strandjægervej 31 A, 2791 Dragør
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 34.58 | 67.22 | 135.77 | 158.81 |
| Reduction in value of non-current assets | 57.62 | 104.19 | 166.67 | |
| EBIT | 92.20 | 67.22 | 239.95 | 325.47 |
| Other financial income | 1.74 | 5.73 | 4.60 | 4.92 |
| Other financial expenses | -77.71 | -24.79 | -54.89 | - 103.19 |
| Pre-tax profit | 16.23 | 48.16 | 189.66 | 227.19 |
| Income taxes | -3.57 | -10.64 | -43.16 | -49.64 |
| Net earnings | 12.66 | 37.51 | 146.51 | 177.55 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 6 200.00 | 6 386.15 | 6 490.33 | 6 657.00 |
| Tangible assets total | 6 200.00 | 6 386.15 | 6 490.33 | 6 657.00 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Short term receivables total | ||||
| Cash and bank deposits | 172.06 | 51.57 | 108.72 | 186.17 |
| Cash and cash equivalents | 172.06 | 51.57 | 108.72 | 186.17 |
| Balance sheet total (assets) | 6 372.06 | 6 437.71 | 6 599.05 | 6 843.17 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 37.00 | 61.00 | 67.50 | |
| Retained earnings | -36.84 | -60.33 | 18.68 | |
| Profit of the financial year | 12.66 | 37.51 | 146.51 | 177.55 |
| Shareholders equity total | 52.66 | 77.67 | 187.18 | 303.73 |
| Provisions | 3.57 | 12.68 | 35.60 | 72.26 |
| Non-current loans from credit institutions | 3 162.33 | 3 162.33 | 3 162.33 | 3 162.33 |
| Non-current owed to group member | 3 080.00 | 3 110.00 | 3 141.16 | 3 253.84 |
| Non-current liabilities total | 6 242.33 | 6 272.33 | 6 303.49 | 6 416.18 |
| Other non-interest bearing current liabilities | 55.50 | 57.04 | 72.79 | 51.00 |
| Accruals and deferred income | 18.00 | 18.00 | ||
| Current liabilities total | 73.50 | 75.04 | 72.79 | 51.00 |
| Balance sheet total (liabilities) | 6 372.06 | 6 437.71 | 6 599.05 | 6 843.17 |
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