SØBORG EJENDOMSSELSKAB AF 3.1.1977 ApS
CVR number: 81752915
Collinsgade 6 A, 2100 København Ø
ses-adm@hotmail.com
tel: 35264027
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 463.10 | 3 679.65 | 3 964.44 | 4 009.01 | 4 009.54 |
| Employee benefit expenses | - 985.00 | -1 104.00 | -1 123.00 | -1 148.00 | -1 595.00 |
| Reduction in value of non-current assets | - 339.58 | 27 326.79 | 900.00 | 341.35 | 300.00 |
| EBIT | 2 138.52 | 29 902.44 | 3 741.44 | 3 202.36 | 2 714.54 |
| Other financial income | 3.76 | 3.39 | 18.48 | 22.45 | 200.75 |
| Other financial expenses | -10.85 | -41.45 | - 554.95 | - 212.71 | -0.20 |
| Pre-tax profit | 2 131.44 | 29 864.38 | 3 204.97 | 3 012.09 | 2 915.08 |
| Income taxes | - 461.58 | -6 271.09 | - 704.26 | - 661.49 | - 639.45 |
| Net earnings | 1 669.86 | 23 593.28 | 2 500.71 | 2 350.60 | 2 275.63 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 63 500.00 | 91 100.00 | 92 000.00 | 92 500.00 | 92 800.00 |
| Tangible assets total | 63 500.00 | 91 100.00 | 92 000.00 | 92 500.00 | 92 800.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 8.96 | 7.28 | 7.82 | ||
| Current other receivables | 882.62 | 1 472.34 | 1 189.17 | 1 393.38 | 1 636.60 |
| Current deferred tax assets | 0.92 | ||||
| Short term receivables total | 882.62 | 1 472.34 | 1 199.06 | 1 400.65 | 1 644.42 |
| Other current investments | 909.69 | 2 750.39 | 2 422.61 | 2 440.71 | |
| Cash and bank deposits | 3 001.82 | 2 916.78 | 2 200.78 | 3 656.32 | 4 683.22 |
| Cash and cash equivalents | 3 001.82 | 3 826.47 | 4 951.17 | 6 078.93 | 7 123.93 |
| Balance sheet total (assets) | 67 384.43 | 96 398.81 | 98 150.23 | 99 979.58 | 101 568.34 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 600.00 | 600.00 | 600.00 | 1 000.00 | |
| Retained earnings | 50 511.27 | 51 581.13 | 74 574.41 | 76 075.12 | 78 425.72 |
| Profit of the financial year | 1 669.86 | 23 593.28 | 2 500.71 | 2 350.60 | 2 275.63 |
| Shareholders equity total | 52 906.13 | 75 899.41 | 77 800.12 | 79 550.72 | 80 826.35 |
| Provisions | 10 519.22 | 16 281.90 | 16 529.96 | 16 656.72 | 16 783.35 |
| Non-current other liabilities | 1 164.96 | 1 172.44 | 1 214.36 | 1 293.25 | 1 310.45 |
| Non-current deferred tax liabilities | 427.29 | ||||
| Non-current liabilities total | 1 592.24 | 1 172.44 | 1 214.36 | 1 293.25 | 1 310.45 |
| Current trade creditors | 121.32 | 94.02 | 129.62 | 14.37 | 37.20 |
| Short-term deferred tax liabilities | 390.42 | 325.19 | 402.73 | 388.82 | |
| Other non-interest bearing current liabilities | 662.36 | 926.10 | 376.93 | 367.59 | 362.96 |
| Accruals and deferred income | 1 583.16 | 1 634.52 | 1 774.05 | 1 694.20 | 1 859.21 |
| Current liabilities total | 2 366.84 | 3 045.06 | 2 605.79 | 2 478.89 | 2 648.19 |
| Balance sheet total (liabilities) | 67 384.43 | 96 398.81 | 98 150.23 | 99 979.58 | 101 568.34 |
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