Sønderborg BoligE ApS
CVR number: 33764014
Stenager 2, Ulkebøl 6400 Sønderborg
jt@sbe-aps.dk
tel: 74423010
sbe-aps.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 576.61 | 3 795.74 | 3 173.08 | 3 201.82 | 3 693.42 |
| Employee benefit expenses | - 849.02 | - 575.25 | - 522.85 | - 583.55 | - 548.41 |
| Reduction in value of non-current assets | 4.00 | - 267.00 | 211.34 | 20.00 | - 243.31 |
| EBIT | 2 731.59 | 2 953.49 | 2 861.58 | 2 638.28 | 2 901.70 |
| Other financial income | 2.01 | 3.88 | 3.91 | 1.54 | 4.80 |
| Other financial expenses | -1 436.72 | -1 243.30 | -1 087.59 | -1 266.01 | -2 300.44 |
| Pre-tax profit | 1 296.88 | 1 714.08 | 1 777.90 | 1 373.80 | 606.06 |
| Income taxes | - 288.00 | - 381.37 | - 397.32 | - 309.13 | -28.14 |
| Net earnings | 1 008.88 | 1 332.71 | 1 380.59 | 1 064.67 | 577.91 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 64 293.00 | 64 276.00 | 64 850.00 | 64 870.00 | 63 710.00 |
| Tangible assets total | 64 293.00 | 64 276.00 | 64 850.00 | 64 870.00 | 63 710.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 97.41 | 259.46 | 274.71 | 207.50 | 304.62 |
| Current other receivables | 204.34 | 553.26 | 632.21 | 830.32 | 677.29 |
| Short term receivables total | 301.75 | 812.72 | 906.92 | 1 037.81 | 981.91 |
| Cash and bank deposits | 250.54 | 250.75 | 0.11 | 0.70 | 6.04 |
| Cash and cash equivalents | 250.54 | 250.75 | 0.11 | 0.70 | 6.04 |
| Balance sheet total (assets) | 64 845.29 | 65 339.47 | 65 757.03 | 65 908.51 | 64 697.96 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Share premium account | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Retained earnings | 3 930.01 | 4 938.89 | 6 271.60 | 7 652.18 | 8 716.85 |
| Profit of the financial year | 1 008.88 | 1 332.71 | 1 380.59 | 1 064.67 | 577.91 |
| Shareholders equity total | 5 023.89 | 6 356.60 | 7 737.18 | 8 801.85 | 9 379.77 |
| Provisions | 970.00 | 944.00 | 992.00 | 1 042.00 | 980.60 |
| Capital loans | 2 563.21 | 2 536.18 | 2 776.01 | 2 677.48 | 2 454.25 |
| Non-current loans from credit institutions | 49 244.20 | 39 451.15 | 38 256.69 | 36 835.72 | 34 731.81 |
| Non-current other liabilities | 24.65 | 76.16 | 44.86 | ||
| Non-current deferred tax liabilities | 44.86 | 44.86 | |||
| Non-current liabilities total | 51 832.07 | 42 063.49 | 41 077.56 | 39 558.06 | 37 230.93 |
| Current loans from credit institutions | 3 991.79 | 12 822.46 | 12 774.08 | 13 535.64 | 14 047.11 |
| Advances received | 57.10 | 34.83 | 22.27 | ||
| Current trade creditors | 2 511.59 | 2 477.03 | 2 618.69 | 2 555.61 | 2 823.06 |
| Current owed to participating | 137.61 | 81.17 | 77.15 | 87.18 | 16.61 |
| Short-term deferred tax liabilities | 193.01 | 407.37 | 349.32 | 259.13 | 89.55 |
| Other non-interest bearing current liabilities | 128.25 | 152.53 | 108.78 | 69.04 | 130.34 |
| Current liabilities total | 7 019.34 | 15 975.39 | 15 950.29 | 16 506.60 | 17 106.66 |
| Balance sheet total (liabilities) | 64 845.29 | 65 339.47 | 65 757.03 | 65 908.51 | 64 697.96 |
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