Sjølund Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 33589476
Papirfabrikken 26, 8600 Silkeborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 360.00 | 2 699.27 | 2 825.02 | 1 312.49 | 2 097.89 |
| Total depreciation | - 557.00 | - 503.75 | - 557.19 | ||
| Reduction in value of non-current assets | 2 000.00 | 5 487.02 | |||
| EBIT | 1 803.00 | 2 195.52 | 2 267.83 | 3 312.50 | 7 584.91 |
| Other financial income | 231.62 | 1 245.24 | |||
| Other financial expenses | - 356.00 | - 275.86 | - 202.28 | -1 495.82 | -1 666.70 |
| Net income from associates (fin.) | 118.23 | 381.77 | |||
| Pre-tax profit | 1 447.00 | 1 919.66 | 2 183.78 | 2 430.07 | 7 163.45 |
| Income taxes | - 318.00 | - 422.49 | - 456.58 | - 595.38 | -1 640.64 |
| Net earnings | 1 129.00 | 1 497.17 | 1 727.20 | 1 834.69 | 5 522.82 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 28 166.00 | 27 661.43 | 27 104.24 | ||
| Buildings | 41 450.00 | 46 500.00 | |||
| Tangible assets total | 28 166.00 | 27 661.43 | 27 104.24 | 41 450.00 | 46 500.00 |
| Participating interests | 118.23 | ||||
| Investments total | 118.23 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 164.36 | ||||
| Current amounts owed by group member comp. | 6 022.98 | ||||
| Prepayments and accrued income | 53.00 | 54.14 | 54.66 | 59.18 | |
| Current other receivables | 237.00 | 1 666.41 | |||
| Short term receivables total | 290.00 | 54.14 | 54.66 | 6 082.16 | 1 830.77 |
| Cash and bank deposits | 75.00 | 3 000.12 | |||
| Cash and cash equivalents | 75.00 | 3 000.12 | |||
| Balance sheet total (assets) | 28 531.00 | 27 715.56 | 27 277.12 | 50 532.29 | 48 330.77 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 4 000.00 | ||||
| Other reserves | 93.23 | ||||
| Retained earnings | 4 685.00 | 5 813.86 | 7 217.80 | 18 667.93 | 3 542.96 |
| Profit of the financial year | 1 129.00 | 1 497.17 | 1 727.20 | 1 834.69 | 5 522.82 |
| Shareholders equity total | 6 314.00 | 7 811.03 | 9 538.24 | 21 002.62 | 13 565.78 |
| Provisions | 4 870.00 | 4 903.41 | 4 925.27 | 8 225.78 | 9 469.40 |
| Non-current loans from credit institutions | 11 699.00 | 10 831.04 | 9 964.34 | 18 093.02 | 17 488.13 |
| Non-current other liabilities | 1 752.36 | ||||
| Non-current deferred tax liabilities | 289.00 | 388.76 | 434.72 | 2 100.00 | |
| Non-current liabilities total | 11 988.00 | 11 219.80 | 10 399.06 | 18 093.02 | 21 340.49 |
| Current loans from credit institutions | 884.00 | 1 420.47 | 1 271.40 | 1 751.20 | 3 017.21 |
| Advances received | 546.88 | ||||
| Current trade creditors | 32.96 | 174.84 | |||
| Current owed to group member | 3 376.00 | 842.13 | 47.32 | ||
| Short-term deferred tax liabilities | 160.00 | 388.76 | 445.65 | 397.01 | |
| Other non-interest bearing current liabilities | 939.00 | 1 485.77 | 707.07 | 467.14 | 366.03 |
| Current liabilities total | 5 359.00 | 3 781.33 | 2 414.56 | 3 210.87 | 3 955.10 |
| Balance sheet total (liabilities) | 28 531.00 | 27 715.56 | 27 277.12 | 50 532.29 | 48 330.77 |
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