SC Bolig & Erhvervsudlejning ApS — Credit Rating and Financial Key Figures
CVR number: 41296984
Oldenburg Alle 7 B, Høje Taastrup 2630 Taastrup
info@scerhverv.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -8.15 | -3 877.04 | 420.79 | -4 317.13 |
| Employee benefit expenses | - 301.76 | -1 417.06 | -1 784.99 | - 657.33 |
| Total depreciation | -10.19 | |||
| EBIT | - 309.91 | -5 294.10 | -1 364.20 | -4 984.65 |
| Other financial income | 96.62 | 320.87 | 3.52 | |
| Other financial expenses | -5.51 | -42.20 | - 513.57 | - 429.56 |
| Pre-tax profit | - 218.80 | -5 015.43 | -1 874.26 | -5 414.20 |
| Income taxes | 48.14 | 1 054.26 | -1 102.40 | |
| Net earnings | - 170.67 | -3 961.16 | -2 976.65 | -5 414.20 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 22 476.04 | 28 907.10 | 37 015.57 | 29 748.80 |
| Machinery and equipment | 2 949.00 | |||
| Tangible assets total | 22 476.04 | 31 856.09 | 37 015.57 | 29 748.80 |
| Investments total | 12.80 | 25.20 | ||
| Non-current other receivables | 8 603.53 | 11 699.53 | ||
| Long term receivables total | 8 603.53 | 11 699.53 | ||
| Inventories total | ||||
| Current trade debtors | 155.29 | 537.24 | 48.22 | 187.96 |
| Current amounts owed by group member comp. | 270.04 | |||
| Current other receivables | 20 452.07 | 2 318.90 | 2 358.57 | 3 079.89 |
| Current deferred tax assets | 48.14 | 1 102.40 | ||
| Short term receivables total | 20 925.54 | 3 958.54 | 2 406.79 | 3 267.86 |
| Cash and bank deposits | 54.74 | 2 733.76 | 307.32 | 21.96 |
| Cash and cash equivalents | 54.74 | 2 733.76 | 307.32 | 21.96 |
| Balance sheet total (assets) | 43 469.11 | 47 151.92 | 51 429.21 | 33 063.82 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 170.67 | -4 131.83 | -7 108.48 | |
| Profit of the financial year | - 170.67 | -3 961.16 | -2 976.65 | -5 414.20 |
| Shareholders equity total | - 130.67 | -4 091.83 | -7 068.48 | -12 482.69 |
| Non-current loans from credit institutions | 8 808.71 | 3 346.42 | ||
| Non-current advances received | 740.19 | 318.99 | ||
| Non-current owed to group member | 42 466.24 | 48 269.68 | 43 480.89 | 37 757.79 |
| Non-current other liabilities | 786.25 | 717.75 | ||
| Non-current liabilities total | 43 252.49 | 48 987.43 | 53 029.79 | 41 423.20 |
| Current loans from credit institutions | 2.13 | |||
| Current trade creditors | 257.22 | 1 470.43 | 3 046.31 | 2 637.66 |
| Other non-interest bearing current liabilities | 90.07 | 785.89 | 2 419.47 | 1 485.64 |
| Current liabilities total | 347.29 | 2 256.32 | 5 467.91 | 4 123.31 |
| Balance sheet total (liabilities) | 43 469.11 | 47 151.92 | 51 429.21 | 33 063.82 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.