SC Ejendomme 3 ApS — Credit Rating and Financial Key Figures
CVR number: 43901753
Bakkevej 1, Smørumvang 2765 Smørum
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 5 835.00 | 8 977.82 |
| Employee benefit expenses | -4 405.00 | -5 006.33 |
| Total depreciation | - 224.00 | - 417.20 |
| EBIT | 1 206.00 | 3 554.29 |
| Other financial income | 36.73 | |
| Other financial expenses | - 384.00 | - 895.30 |
| Income from other inv. held as non-curr. assets | 1.00 | 10.53 |
| Pre-tax profit | 823.00 | 2 706.25 |
| Income taxes | - 212.00 | - 597.06 |
| Net earnings | 611.00 | 2 109.19 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 12 588.00 | 24 335.35 |
| Machinery and equipment | 1 241.00 | 1 040.09 |
| Tangible assets total | 13 829.00 | 25 375.44 |
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 67.00 | 77.00 |
| Inventories total | 67.00 | 77.00 |
| Current trade debtors | 904.00 | 1 437.01 |
| Current other receivables | 2.00 | |
| Short term receivables total | 904.00 | 1 439.01 |
| Cash and bank deposits | 4 584.00 | 4 253.51 |
| Cash and cash equivalents | 4 584.00 | 4 253.51 |
| Balance sheet total (assets) | 19 384.00 | 31 144.96 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 611.41 | |
| Profit of the financial year | 611.00 | 2 109.19 |
| Shareholders equity total | 651.00 | 2 760.59 |
| Provisions | 103.00 | 186.81 |
| Non-current loans from credit institutions | 5 234.72 | |
| Non-current owed to group member | 14 481.00 | 18 652.46 |
| Non-current liabilities total | 14 481.00 | 23 887.18 |
| Current loans from credit institutions | 187.50 | |
| Current trade creditors | 280.00 | 153.96 |
| Short-term deferred tax liabilities | 109.00 | 621.88 |
| Other non-interest bearing current liabilities | 3 760.00 | 3 347.05 |
| Current liabilities total | 4 149.00 | 4 310.38 |
| Balance sheet total (liabilities) | 19 384.00 | 31 144.96 |
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