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SINI EJENDOMME I ApS — Credit Rating and Financial Key Figures
CVR number: 33776543
Vestergade 2 A, 6600 Vejen
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 174.00 | 155.00 | 35.00 | 97.07 | 366.21 |
| Total depreciation | -16.00 | -16.00 | -23.00 | -44.64 | -35.84 |
| EBIT | 158.00 | 139.00 | 12.00 | 52.43 | 330.38 |
| Other financial income | 1.00 | 0.82 | 0.90 | ||
| Other financial expenses | -40.00 | -41.00 | -59.00 | - 180.32 | - 200.69 |
| Pre-tax profit | 118.00 | 98.00 | -46.00 | - 127.07 | 130.59 |
| Income taxes | -26.00 | -21.00 | 10.00 | 27.62 | |
| Net earnings | 92.00 | 77.00 | -36.00 | -99.45 | 130.59 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 571.00 | 1 555.00 | 4 258.00 | 4 354.10 | 3 189.11 |
| Tangible assets total | 1 571.00 | 1 555.00 | 4 258.00 | 4 354.10 | 3 189.11 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 10.29 | ||||
| Current deferred tax assets | 11.00 | ||||
| Short term receivables total | 11.00 | 10.29 | |||
| Cash and bank deposits | 621.00 | 724.00 | 222.00 | 49.81 | 1 399.63 |
| Cash and cash equivalents | 621.00 | 724.00 | 222.00 | 49.81 | 1 399.63 |
| Balance sheet total (assets) | 2 192.00 | 2 279.00 | 4 491.00 | 4 414.20 | 4 588.73 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 721.00 | 813.00 | 890.00 | 853.94 | 754.49 |
| Profit of the financial year | 92.00 | 77.00 | -36.00 | -99.45 | 130.59 |
| Shareholders equity total | 893.00 | 970.00 | 934.00 | 834.49 | 965.08 |
| Provisions | 126.00 | 122.00 | 123.00 | 106.12 | 106.12 |
| Non-current loans from credit institutions | 989.00 | 961.00 | 930.00 | 900.82 | |
| Non-current liabilities total | 989.00 | 961.00 | 930.00 | 900.82 | |
| Current loans from credit institutions | 29.00 | 30.00 | 31.00 | 30.59 | |
| Current owed to group member | 46.00 | 88.00 | 2 287.00 | 2 419.48 | 3 492.94 |
| Short-term deferred tax liabilities | 30.00 | 25.00 | |||
| Other non-interest bearing current liabilities | 61.00 | 65.00 | 168.00 | 104.60 | 6.50 |
| Accruals and deferred income | 18.00 | 18.00 | 18.00 | 18.10 | 18.10 |
| Current liabilities total | 184.00 | 226.00 | 2 504.00 | 2 572.77 | 3 517.54 |
| Balance sheet total (liabilities) | 2 192.00 | 2 279.00 | 4 491.00 | 4 414.20 | 4 588.73 |
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