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SFM Bolig+ II K/S — Credit Rating and Financial Key Figures
CVR number: 43161830
Gammel Lundtoftevej 24, 2800 Kongens Lyngby
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | - 106.00 | -3.97 | ||
| Gross profit | - 106.00 | -3.97 | -3 015.00 | -3 539.00 |
| Employee benefit expenses | -0.12 | -64.00 | -64.00 | |
| EBIT | - 106.00 | -4.08 | -3 079.00 | -3 603.00 |
| Other financial income | 0.04 | 714.00 | 2 749.00 | |
| Other financial expenses | -0.18 | - 207.00 | -21.00 | |
| Net income from associates (fin.) | -1.09 | - 250.00 | 27 351.00 | |
| Pre-tax profit | - 106.00 | -5.31 | -2 822.00 | 26 476.00 |
| Net earnings | - 106.00 | -5.31 | -2 822.00 | 26 476.00 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 26 525.00 | 86 211.00 | |
| Investments total | 26 525.00 | 86 211.00 | |
| Non-curr. owed by group member comp. | 53 109.00 | 74 557.00 | |
| Long term receivables total | 53 109.00 | 74 557.00 | |
| Inventories total | |||
| Current amounts owed by group member comp. | 1.45 | ||
| Short term receivables total | 1.45 | ||
| Cash and bank deposits | 627.00 | ||
| Cash and cash equivalents | 627.00 | ||
| Balance sheet total (assets) | 1.45 | 80 261.00 | 160 768.00 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 88 200.00 | 139 400.00 | ||
| Other reserves | 2 305.00 | 26 500.00 | ||
| Retained earnings | -0.11 | -7 721.00 | -34 738.00 | |
| Profit of the financial year | - 106.00 | -5.31 | -2 822.00 | 26 476.00 |
| Shareholders equity total | - 106.00 | -5.42 | 79 962.00 | 157 638.00 |
| Provisions | 1 146.00 | |||
| Non-current other liabilities | 1 146.00 | |||
| Non-current liabilities total | 1 146.00 | |||
| Current loans from credit institutions | 6.83 | 1 147.00 | ||
| Current trade creditors | 88.00 | 0.04 | 299.00 | 837.00 |
| Other non-interest bearing current liabilities | 18.00 | |||
| Current liabilities total | 106.00 | 6.87 | 299.00 | 1 984.00 |
| Balance sheet total (liabilities) | 1.45 | 80 261.00 | 161 914.00 |
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