SEE BG ApS — Credit Rating and Financial Key Figures
CVR number: 43428748
Lergravsvej 59, 2300 København S
jens@sofiaresidential.com
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -20.00 | -85.00 | -64.20 |
| EBIT | -20.00 | -85.00 | -64.20 |
| Other financial income | 0.19 | ||
| Other financial expenses | -1 278.00 | ||
| Pre-tax profit | -20.00 | -1 363.00 | -64.01 |
| Net earnings | -20.00 | -1 363.00 | -64.01 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 13 434.00 | 15 509.00 | 23 348.55 |
| Investments total | 13 434.00 | 15 509.00 | 23 348.55 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 7 561.00 | 7 561.00 | |
| Current other receivables | 40.00 | ||
| Short term receivables total | 7 601.00 | 7 561.00 | |
| Cash and bank deposits | 99.00 | 41.04 | |
| Cash and cash equivalents | 99.00 | 41.04 | |
| Balance sheet total (assets) | 21 035.00 | 23 169.00 | 23 389.59 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Asset revaluation reserve | 11 392.00 | 13 468.00 | 21 306.93 |
| Retained earnings | -20.00 | -1 383.40 | |
| Profit of the financial year | -20.00 | -1 363.00 | -64.01 |
| Shareholders equity total | 11 412.00 | 12 125.00 | 19 899.53 |
| Non-current liabilities total | |||
| Current trade creditors | 1.31 | ||
| Current owed to group member | 11 006.00 | 3 445.00 | |
| Other non-interest bearing current liabilities | 9 623.00 | 38.00 | 43.75 |
| Current liabilities total | 9 623.00 | 11 044.00 | 3 490.06 |
| Balance sheet total (liabilities) | 21 035.00 | 23 169.00 | 23 389.59 |
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