SFC EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 70824914
Gugvej 142 B, 9210 Aalborg SØ
faktura@ck3.dk
tel: 39390139
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 298.86 | 640.14 | 391.74 | - 152.08 | |
| Reduction in value of non-current assets | 400.00 | 200.00 | 100.00 | - 100.00 | - 100.00 |
| EBIT | 756.41 | 498.86 | 740.14 | 291.74 | - 252.08 |
| Other financial income | 19.57 | 14.64 | |||
| Other financial expenses | -22.71 | -20.73 | -16.08 | -66.65 | - 138.28 |
| Pre-tax profit | 733.70 | 478.13 | 743.63 | 239.73 | - 390.36 |
| Income taxes | - 162.92 | - 106.71 | - 160.58 | -52.74 | 85.88 |
| Net earnings | 570.78 | 371.42 | 583.05 | 186.99 | - 304.48 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 7 100.00 | 7 300.00 | 7 400.00 | 7 300.00 | 7 200.00 |
| Tangible assets total | 7 100.00 | 7 300.00 | 7 400.00 | 7 300.00 | 7 200.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 106.63 | 12.80 | |||
| Current amounts owed by group member comp. | 500.00 | 577.45 | |||
| Current other receivables | 104.66 | 60.03 | 75.53 | 126.03 | 226.04 |
| Current deferred tax assets | 83.05 | ||||
| Short term receivables total | 211.30 | 572.83 | 652.98 | 126.03 | 309.09 |
| Cash and bank deposits | 117.18 | 36.45 | 0.31 | 9.56 | 9.25 |
| Cash and cash equivalents | 117.18 | 36.45 | 0.31 | 9.56 | 9.25 |
| Balance sheet total (assets) | 7 428.47 | 7 909.28 | 8 053.29 | 7 435.60 | 7 518.34 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 500.00 | 1 500.00 | |||
| Retained earnings | 2 156.96 | 2 227.74 | 1 099.16 | 1 682.21 | 1 869.20 |
| Profit of the financial year | 570.78 | 371.42 | 583.05 | 186.99 | - 304.48 |
| Shareholders equity total | 2 927.74 | 3 299.16 | 3 382.21 | 2 069.20 | 1 764.72 |
| Provisions | 1 153.95 | 1 248.55 | 1 316.61 | 1 343.66 | 1 340.83 |
| Non-current loans from credit institutions | 2 942.59 | 2 944.66 | 2 946.79 | 2 955.69 | 2 955.74 |
| Non-current liabilities total | 2 942.59 | 2 944.66 | 2 946.79 | 2 955.69 | 2 955.74 |
| Current loans from credit institutions | 10.40 | 10.50 | 9.00 | ||
| Current trade creditors | 12.70 | 20.45 | 12.70 | 22.47 | 108.56 |
| Current owed to group member | 725.43 | 1 055.03 | |||
| Short-term deferred tax liabilities | 24.33 | 12.11 | 92.52 | 25.68 | |
| Other non-interest bearing current liabilities | 356.76 | 373.86 | 293.47 | 293.47 | 293.47 |
| Current liabilities total | 404.19 | 416.92 | 407.69 | 1 067.05 | 1 457.06 |
| Balance sheet total (liabilities) | 7 428.47 | 7 909.28 | 8 053.29 | 7 435.60 | 7 518.34 |
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