EJENDOMSSELSKABET SYDMARKEN 2008 A/S — Credit Rating and Financial Key Figures
CVR number: 10101239
Kongelysvej 11, 2820 Gentofte
info@danskforvaltning.dk
tel: 39306088
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 226.98 | 1 219.34 | 1 211.58 | 1 364.44 | 1 442.34 |
| Reduction in value of non-current assets | 402.86 | 511.88 | 1 013.98 | 851.50 | -3.00 |
| EBIT | 824.12 | 1 731.22 | 2 225.56 | 2 215.94 | 1 439.34 |
| Other financial income | 1.55 | 3.22 | |||
| Other financial expenses | - 341.86 | - 277.11 | - 112.96 | - 125.01 | -85.60 |
| Pre-tax profit | 482.26 | 1 454.11 | 2 112.60 | 2 092.49 | 1 356.96 |
| Income taxes | 100.00 | - 230.00 | - 691.80 | - 250.97 | |
| Net earnings | 582.26 | 1 454.11 | 1 882.60 | 1 400.69 | 1 106.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 17 097.14 | 17 609.02 | 18 623.00 | 19 474.50 | 19 471.50 |
| Tangible assets total | 17 097.14 | 17 609.02 | 18 623.00 | 19 474.50 | 19 471.50 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 6.90 | 57.29 | |||
| Current amounts owed by group member comp. | 108.90 | ||||
| Prepayments and accrued income | 46.50 | 56.00 | 83.01 | 85.02 | 89.11 |
| Current other receivables | 4.45 | 10.53 | 59.37 | 76.67 | 90.89 |
| Current deferred tax assets | 1 567.89 | 1 500.00 | 1 270.00 | 578.20 | 283.90 |
| Short term receivables total | 1 618.84 | 1 573.43 | 1 412.38 | 739.89 | 630.08 |
| Cash and bank deposits | 55.11 | 137.47 | 5.46 | 291.76 | 174.34 |
| Cash and cash equivalents | 55.11 | 137.47 | 5.46 | 291.76 | 174.34 |
| Balance sheet total (assets) | 18 771.09 | 19 319.92 | 20 040.84 | 20 506.14 | 20 275.93 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 6 000.00 | 6 000.00 | 6 000.00 | 6 000.00 | 6 000.00 |
| Retained earnings | 5 200.33 | 5 782.59 | 7 236.70 | 9 119.30 | 10 519.99 |
| Profit of the financial year | 582.26 | 1 454.11 | 1 882.60 | 1 400.69 | 1 106.00 |
| Shareholders equity total | 11 782.59 | 13 236.70 | 15 119.30 | 16 519.99 | 17 625.99 |
| Non-current liabilities total | |||||
| Advances received | 3.89 | 12.36 | 10.93 | ||
| Current trade creditors | 25.14 | 36.59 | 61.70 | 29.62 | 57.33 |
| Current owed to group member | 5 998.37 | 5 286.32 | 4 291.09 | 3 334.96 | 1 868.89 |
| Short-term deferred tax liabilities | 65.57 | ||||
| Other non-interest bearing current liabilities | 913.18 | 760.31 | 564.86 | 609.22 | 647.23 |
| Accruals and deferred income | 51.82 | ||||
| Current liabilities total | 6 988.50 | 6 083.22 | 4 921.54 | 3 986.15 | 2 649.94 |
| Balance sheet total (liabilities) | 18 771.09 | 19 319.92 | 20 040.84 | 20 506.14 | 20 275.93 |
Try the full version of our system for free
Create your own estimates for any company
Valuation analysis
See instructions
... and more!
No registration needed.