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Ejendomsselskabet Søkvæsthuset ApS — Credit Rating and Financial Key Figures
CVR number: 37499803
Høkerboderne 8, 1712 København V
christianshavn@mitco.as
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 334.37 | 5 428.05 | 6 652.78 | 9 452.94 | 10 972.61 |
| Total depreciation | -4 351.27 | -4 804.83 | -82 212.60 | -1 852.99 | -1 852.99 |
| EBIT | -4 016.90 | 623.22 | -75 559.82 | 7 599.96 | 9 119.63 |
| Other financial income | 0.10 | ||||
| Other financial expenses | -3 654.37 | -3 692.32 | -6 697.42 | -4 652.60 | - 662.77 |
| Pre-tax profit | -7 671.27 | -3 069.00 | -82 257.24 | 2 947.36 | 8 456.85 |
| Income taxes | 1 687.68 | 678.71 | 5 834.92 | 1 304.32 | 93.52 |
| Net earnings | -5 983.59 | -2 390.30 | -76 422.32 | 4 251.68 | 8 550.37 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 344 350.29 | 341 777.68 | 261 000.00 | 259 147.01 | 257 294.03 |
| Machinery and equipment | 337.64 | 284.14 | |||
| Tangible assets total | 344 687.93 | 342 061.82 | 261 000.00 | 259 147.01 | 257 294.03 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 37.39 | 88.31 | 24.12 | ||
| Current amounts owed by group member comp. | 1 419.58 | 662.04 | 343.28 | 2 751.12 | 2 714.84 |
| Current other receivables | 845.03 | 666.65 | 788.49 | 934.67 | 681.45 |
| Current deferred tax assets | 3 157.11 | 3 093.09 | 1 361.31 | 137.08 | |
| Short term receivables total | 5 459.12 | 1 417.00 | 4 224.86 | 5 047.11 | 3 557.49 |
| Balance sheet total (assets) | 350 147.05 | 343 478.82 | 265 224.86 | 264 194.12 | 260 851.52 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 8 000.00 | ||||
| Retained earnings | 0.00 | - 562.20 | 76 417.68 | -4.64 | 188 486.63 |
| Profit of the financial year | -5 983.59 | -2 390.30 | -76 422.32 | 4 251.68 | 8 550.37 |
| Shareholders equity total | -5 933.59 | -2 902.50 | 45.36 | 4 297.04 | 205 087.00 |
| Provisions | 3 777.28 | 2 741.80 | |||
| Non-current loans from credit institutions | 56 401.11 | 54 554.14 | 52 693.27 | 50 818.42 | 48 929.47 |
| Non-current owed to group member | 290 859.27 | 283 311.00 | 205 616.22 | 202 545.04 | |
| Non-current other liabilities | 305.36 | ||||
| Non-current deferred tax liabilities | 269.78 | 222.38 | 149.94 | 92.17 | |
| Non-current liabilities total | 347 565.74 | 338 134.91 | 258 531.87 | 253 513.40 | 49 021.64 |
| Current loans from credit institutions | 1 866.85 | 1 880.63 | 1 894.52 | 1 908.51 | 1 922.60 |
| Advances received | 102.08 | 100.14 | |||
| Current trade creditors | 793.79 | 614.28 | 488.87 | 576.00 | 415.53 |
| Current owed to group member | 85.00 | 175.00 | 878.13 | 475.00 | 726.28 |
| Short-term deferred tax liabilities | 356.77 | ||||
| Other non-interest bearing current liabilities | 1 889.91 | 2 377.79 | 3 386.12 | 3 424.18 | 3 678.47 |
| Current liabilities total | 4 737.62 | 5 504.60 | 6 647.63 | 6 383.68 | 6 742.88 |
| Balance sheet total (liabilities) | 350 147.05 | 343 478.82 | 265 224.86 | 264 194.12 | 260 851.52 |
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