SDC EJENDOMME A/S — Credit Rating and Financial Key Figures

CVR number: 31629764
Borupvang 1 A, 2750 Ballerup
tel: 44651370
Free credit report

Income statement (kDKK)

2016
2017
2018
2019
Fiscal period length12121212
Net sales27 955.0026 452.0027 180.0023 270.00
Other operating income33 405.00
External services-10 179.00-9 020.00-7 910.00-7 878.00
Gross profit17 776.0017 432.0019 270.0048 797.00
Total depreciation-18 739.00-19 710.00-21 021.00-17 985.00
EBIT- 963.00-2 278.00-1 751.0030 812.00
Other financial income6 663.007 731.008 330.002 164.00
Other financial expenses-5 399.00-5 298.00-5 400.00-7 110.00
Pre-tax profit301.00155.001 179.0025 866.00
Income taxes-39.001 310.00- 189.00-19 218.00
Net earnings262.001 465.00990.006 648.00

Assets (kDKK)

2016
2017
2018
2019
Intangible assets total
Land and waters406 371.00406 867.00389 004.00
Machinery and equipment781.00542.00440.00
Tangible assets total407 152.00407 409.00389 444.00
Investments total
Non-curr. owed by group member comp.226 290.00214 766.00203 204.00
Long term receivables total226 290.00214 766.00203 204.00
Inventories total
Current trade debtors9 530.002 106.005 703.006 982.00
Current amounts owed by group member comp.67 658.0080 720.00102 145.00227 648.00
Prepayments and accrued income14.00
Current other receivables206.00991.00305.00970.00
Current deferred tax assets242.00
Short term receivables total77 636.0083 831.00108 153.00235 600.00
Cash and bank deposits4 045.0010 965.001 324.009 837.00
Cash and cash equivalents4 045.0010 965.001 324.009 837.00
Balance sheet total (assets)715 123.00716 971.00702 125.00245 437.00

Equity and liabilities (kDKK)

2016
2017
2018
2019
Share capital25 000.0025 000.0025 000.0025 000.00
Asset revaluation reserve6 928.0017 650.0016 132.00
Shares repurchased295 000.00
Retained earnings428 231.00430 616.00137 920.00148 385.00
Profit of the financial year262.001 465.00990.006 648.00
Shareholders equity total460 421.00474 731.00475 042.00180 033.00
Provisions469.002 843.00580.0020 200.00
Non-current loans from credit institutions212 553.00201 125.00189 686.00
Non-current other liabilities7 949.007 990.008 647.00
Non-current liabilities total220 502.00209 115.00198 333.00
Current loans from credit institutions11 423.0011 444.0011 438.00
Current trade creditors3 774.002 613.002 323.0026 838.00
Current owed to group member750.00
Short-term deferred tax liabilities1 164.002 352.0017 920.00
Other non-interest bearing current liabilities11 339.008 287.008 472.00446.00
Accruals and deferred income6 445.006 774.003 585.00
Current liabilities total33 731.0030 282.0028 170.0045 204.00
Balance sheet total (liabilities)715 123.00716 971.00702 125.00245 437.00
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