Single Home ApS — Credit Rating and Financial Key Figures
CVR number: 37790478
Ingemannsvej 3, 5230 Odense M
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 157.05 | 956.76 | 992.89 | - 137.32 | 949.98 |
| Reduction in value of non-current assets | 220.00 | -20.00 | 132.39 | -1 100.00 | 50.00 |
| EBIT | 1 377.05 | 936.76 | 1 125.28 | -1 237.32 | 999.98 |
| Other financial income | 0.41 | 229.31 | 266.19 | ||
| Other financial expenses | -86.02 | -21.18 | - 502.21 | - 396.85 | - 401.73 |
| Pre-tax profit | 1 071.45 | 935.58 | 490.68 | - 304.87 | 814.44 |
| Income taxes | - 235.72 | - 205.82 | - 107.98 | 67.07 | - 179.18 |
| Net earnings | 835.73 | 729.76 | 382.70 | - 237.80 | 635.27 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 17 480.00 | 17 460.00 | 17 700.00 | 16 600.00 | 16 650.00 |
| Tangible assets total | 17 480.00 | 17 460.00 | 17 700.00 | 16 600.00 | 16 650.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 21.15 | 239.29 | 5 373.05 | 5 955.63 | 6 910.83 |
| Current other receivables | 0.14 | 43.40 | 25.32 | ||
| Short term receivables total | 21.30 | 282.69 | 5 373.05 | 5 955.63 | 6 936.14 |
| Cash and bank deposits | 79.38 | 29.71 | 48.69 | 194.62 | 119.11 |
| Cash and cash equivalents | 79.38 | 29.71 | 48.69 | 194.62 | 119.11 |
| Balance sheet total (assets) | 17 580.67 | 17 772.40 | 23 121.74 | 22 750.24 | 23 705.25 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 3 197.13 | 4 032.86 | 4 762.62 | 5 145.32 | 4 907.52 |
| Profit of the financial year | 835.73 | 729.76 | 382.70 | - 237.80 | 635.27 |
| Shareholders equity total | 4 082.86 | 4 812.62 | 5 195.32 | 4 957.52 | 5 592.79 |
| Provisions | 616.04 | 612.71 | 668.80 | 426.80 | 437.80 |
| Non-current loans from credit institutions | 8 186.04 | 7 841.30 | 13 198.00 | 13 198.00 | 13 198.00 |
| Non-current deferred tax liabilities | 186.24 | 206.49 | 51.88 | 174.93 | 168.18 |
| Non-current liabilities total | 8 372.28 | 8 047.79 | 13 249.89 | 13 372.93 | 13 366.18 |
| Current loans from credit institutions | 321.58 | 342.55 | |||
| Current owed to group member | 3 689.01 | 3 468.39 | 3 468.39 | 3 610.76 | 3 753.50 |
| Short-term deferred tax liabilities | 155.08 | 186.24 | 206.49 | 51.88 | 174.93 |
| Other non-interest bearing current liabilities | 343.82 | 302.11 | 332.86 | 330.34 | 380.05 |
| Current liabilities total | 4 509.49 | 4 299.28 | 4 007.73 | 3 992.99 | 4 308.48 |
| Balance sheet total (liabilities) | 17 580.67 | 17 772.40 | 23 121.74 | 22 750.24 | 23 705.25 |
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