SIENKO EJENDOMME A/S — Credit Rating and Financial Key Figures
CVR number: 81647410
Sandbjergvej 10 A, Voldbæk 8220 Brabrand
ll@sienkoejendomme.dk
tel: 20462080
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Other operating income | 964.70 | ||||
| Gross profit | 2 332.89 | 1 522.47 | 1 994.47 | 1 810.73 | 2 030.88 |
| Costs of management | -2 509.99 | ||||
| Employee benefit expenses | - 485.78 | - 485.89 | - 559.81 | - 538.77 | |
| Total depreciation | -1 247.65 | -1 242.50 | -1 188.45 | -1 179.45 | |
| EBIT | - 177.10 | - 210.96 | 266.07 | 62.47 | 312.66 |
| Other financial income | 217.63 | 372.74 | 406.31 | 414.29 | 450.41 |
| Other financial expenses | 486.69 | - 500.57 | - 591.59 | - 938.70 | - 955.78 |
| Pre-tax profit | 518.54 | - 338.79 | 80.80 | - 461.94 | - 192.71 |
| Income taxes | - 134.51 | - 128.69 | - 213.22 | -95.89 | - 150.48 |
| Net earnings | 384.03 | - 467.48 | - 132.42 | - 557.83 | - 343.19 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 24 841.06 | 23 661.61 | 22 482.16 | 21 302.72 | 20 123.27 |
| Machinery and equipment | 193.20 | 125.00 | 25.88 | 16.88 | 16.88 |
| Tangible assets total | 25 034.26 | 23 786.61 | 22 508.04 | 21 319.59 | 20 140.14 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 31.85 | 197.30 | 74.71 | 127.65 | |
| Current amounts owed by group member comp. | 12 056.62 | 13 042.88 | 13 800.76 | 14 019.65 | 15 377.91 |
| Prepayments and accrued income | 9.38 | ||||
| Current other receivables | 114.47 | 2.14 | 2.14 | ||
| Short term receivables total | 12 180.46 | 13 076.87 | 14 000.20 | 14 094.36 | 15 505.56 |
| Cash and bank deposits | 556.00 | 340.02 | 756.66 | 1 205.57 | 557.75 |
| Cash and cash equivalents | 556.00 | 340.02 | 756.66 | 1 205.57 | 557.75 |
| Balance sheet total (assets) | 37 770.72 | 37 203.49 | 37 264.90 | 36 619.53 | 36 203.45 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 6 062.40 | 6 446.43 | 5 978.95 | 5 846.53 | 5 288.70 |
| Profit of the financial year | 384.03 | - 467.48 | - 132.42 | - 557.83 | - 343.19 |
| Shareholders equity total | 6 946.43 | 6 478.95 | 6 346.53 | 5 788.70 | 5 445.51 |
| Non-current loans from credit institutions | 15 096.36 | 14 610.39 | 14 176.42 | 13 893.81 | 13 479.57 |
| Non-current owed to group member | 15 474.77 | 15 895.91 | |||
| Non-current other liabilities | 553.71 | 515.43 | 574.78 | 565.26 | 565.26 |
| Non-current liabilities total | 15 650.07 | 15 125.81 | 14 751.19 | 29 933.84 | 29 940.75 |
| Current loans from credit institutions | 528.03 | 514.58 | 479.91 | 381.26 | 404.22 |
| Advances received | 161.09 | 123.88 | |||
| Current owed to participating | 3.33 | 3.33 | 3.33 | 2.89 | 2.89 |
| Current owed to group member | 14 082.67 | 14 580.85 | 15 187.88 | ||
| Short-term deferred tax liabilities | 134.51 | 128.69 | 213.22 | 95.89 | 150.48 |
| Other non-interest bearing current liabilities | 264.59 | 247.40 | 270.28 | 283.21 | 103.27 |
| Accruals and deferred income | 12.54 | 133.74 | 156.33 | ||
| Current liabilities total | 15 174.21 | 15 598.73 | 16 167.17 | 896.98 | 817.19 |
| Balance sheet total (liabilities) | 37 770.72 | 37 203.49 | 37 264.90 | 36 619.53 | 36 203.45 |
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