Sydhavnsgaragerne ApS — Credit Rating and Financial Key Figures
CVR number: 42877034
Nyelandsvej 33, 2000 Frederiksberg
garret335tv@hotmail.com
tel: 20483480
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 27.95 | 27.25 | 27.25 |
| External services | -19.58 | -23.62 | -26.62 |
| Gross profit | 8.37 | 3.63 | 0.64 |
| Total depreciation | -0.85 | -0.85 | -0.85 |
| EBIT | 7.52 | 2.78 | -0.21 |
| Other financial expenses | -0.02 | -0.05 | -0.03 |
| Pre-tax profit | 7.50 | 2.73 | -0.24 |
| Income taxes | -1.64 | -0.59 | -0.21 |
| Net earnings | 5.86 | 2.14 | -0.46 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 134.80 | 133.95 | 133.10 |
| Tangible assets total | 134.80 | 133.95 | 133.10 |
| Investments total | -1.80 | ||
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 1.80 | 1.80 | 5.50 |
| Short term receivables total | 1.80 | 1.80 | 5.50 |
| Cash and bank deposits | 12.99 | 7.56 | 2.47 |
| Cash and cash equivalents | 12.99 | 7.56 | 2.47 |
| Balance sheet total (assets) | 147.79 | 143.31 | 141.07 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 |
| Other reserves | 47.00 | 47.00 | 47.00 |
| Retained earnings | 5.86 | 7.99 | |
| Profit of the financial year | 5.86 | 2.14 | -0.46 |
| Shareholders equity total | 132.86 | 134.99 | 134.53 |
| Provisions | 0.43 | 0.65 | 0.86 |
| Non-current liabilities total | |||
| Short-term deferred tax liabilities | 1.21 | 0.37 | 2.18 |
| Other non-interest bearing current liabilities | 13.29 | 7.29 | 3.49 |
| Current liabilities total | 14.50 | 7.66 | 5.67 |
| Balance sheet total (liabilities) | 147.79 | 143.31 | 141.07 |
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