SDSB Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 41024127
Fredstedvej 18, Abkær 6100 Haderslev
Martin@sdsb.dk
tel: 23449316
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 123.59 | 11.34 | -36.58 | 43.28 | 210.88 |
| Total depreciation | -47.90 | -47.90 | -59.00 | -59.00 | - 102.09 |
| EBIT | 75.69 | -36.56 | -95.58 | -15.71 | 108.79 |
| Other financial income | 0.01 | ||||
| Other financial expenses | -0.85 | -1.27 | -1.46 | -0.74 | 0.43 |
| Pre-tax profit | 74.83 | -37.83 | -97.04 | -16.45 | 109.22 |
| Income taxes | -28.26 | -2.20 | -1.32 | -38.48 | |
| Net earnings | 46.57 | -40.03 | -97.04 | -17.77 | 70.74 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 868.16 | 1 820.26 | 1 887.33 | 2 460.84 | 6 911.54 |
| Tangible assets total | 1 868.16 | 1 820.26 | 1 887.33 | 2 460.84 | 6 911.54 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 16.44 | 18.07 | |||
| Current other receivables | 9.45 | 10.65 | 1.25 | 19.27 | |
| Short term receivables total | 16.44 | 9.45 | 10.65 | 1.25 | 37.34 |
| Cash and bank deposits | 201.04 | 265.28 | 90.19 | 214.99 | 190.83 |
| Cash and cash equivalents | 201.04 | 265.28 | 90.19 | 214.99 | 190.83 |
| Balance sheet total (assets) | 2 085.64 | 2 094.99 | 1 988.17 | 2 677.08 | 7 139.71 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | |
| Retained earnings | 6.57 | -33.46 | - 130.50 | - 148.27 | |
| Profit of the financial year | 46.57 | -40.03 | -97.04 | -17.77 | 70.74 |
| Shareholders equity total | 46.57 | 6.54 | -90.50 | - 108.27 | -37.53 |
| Non-current owed to group member | 1 966.06 | ||||
| Non-current liabilities total | 1 966.06 | ||||
| Current trade creditors | 67.13 | 52.28 | |||
| Current owed to group member | 1 994.32 | 2 001.39 | 2 703.42 | 7 061.30 | |
| Other non-interest bearing current liabilities | 73.01 | 27.00 | 25.00 | 81.93 | 115.94 |
| Current liabilities total | 73.01 | 2 088.45 | 2 078.67 | 2 785.35 | 7 177.23 |
| Balance sheet total (liabilities) | 2 085.64 | 2 094.99 | 1 988.17 | 2 677.08 | 7 139.71 |
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