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Ejendomsselskabet Sønderjysk Invest ApS — Credit Rating and Financial Key Figures
CVR number: 31937337
Låsledvej 1 B, Brændstrup 6630 Rødding
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -14.96 | 63.20 | 50.04 | 7.42 |
| Total depreciation | -1.08 | -4.21 | -3.25 | -1.33 |
| EBIT | -16.04 | 58.99 | 46.79 | 6.09 |
| Other financial income | 3.31 | 8.25 | ||
| Other financial expenses | -2.58 | -3.39 | -0.05 | |
| Pre-tax profit | -17.33 | 55.60 | 50.04 | 14.34 |
| Income taxes | 3.58 | -13.16 | -7.19 | 8.34 |
| Net earnings | -13.76 | 42.44 | 42.85 | 22.68 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 36.62 | 132.41 | 33.95 | |
| Tangible assets total | 36.62 | 132.41 | 33.95 | |
| Investments total | ||||
| Non-current loans receivable | 125.00 | 87.68 | ||
| Long term receivables total | 125.00 | 87.68 | ||
| Inventories total | ||||
| Current amounts owed by group member comp. | 26.41 | 48.73 | ||
| Current other receivables | 3.30 | |||
| Current deferred tax assets | 3.58 | 8.34 | ||
| Short term receivables total | 3.58 | 29.71 | 57.07 | |
| Cash and bank deposits | 33.41 | 4.11 | 68.03 | |
| Cash and cash equivalents | 33.41 | 4.11 | 68.03 | |
| Balance sheet total (assets) | 40.19 | 165.82 | 192.77 | 212.78 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 225.00 | 225.00 | 225.00 | 225.00 |
| Retained earnings | - 225.00 | - 238.76 | - 196.31 | - 153.46 |
| Profit of the financial year | -13.76 | 42.44 | 42.85 | 22.68 |
| Shareholders equity total | -13.76 | 28.68 | 71.54 | 94.22 |
| Provisions | 0.00 | |||
| Non-current liabilities total | ||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 63.34 |
| Current owed to participating | 104.05 | 104.05 | 55.22 | |
| Current owed to group member | 43.95 | 9.93 | ||
| Short-term deferred tax liabilities | 13.16 | 7.19 | ||
| Other non-interest bearing current liabilities | -0.00 | |||
| Current liabilities total | 53.95 | 137.13 | 121.23 | 118.56 |
| Balance sheet total (liabilities) | 40.19 | 165.82 | 192.77 | 212.78 |
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