SODEMANN EJENDOMME A/S — Credit Rating and Financial Key Figures

CVR number: 33360126
Sindalsvej 49, 8240 Risskov
tel: 70205070

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit1 453.561 488.611 135.631 639.401 721.99
Total depreciation- 216.44- 216.44- 216.44- 216.44- 216.44
EBIT1 237.131 272.17919.191 422.971 505.55
Other financial income7.1421.84
Other financial expenses- 183.41- 152.95- 114.52-73.39-13.83
Pre-tax profit1 053.711 119.22804.671 356.721 513.56
Income taxes- 231.80- 246.98- 177.29- 283.68- 333.37
Net earnings821.92872.25627.381 073.031 180.19

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters10 968.3110 751.8710 535.4410 319.0010 102.56
Tangible assets total10 968.3110 751.8710 535.4410 319.0010 102.56
Investments total
Long term receivables total
Inventories total
Prepayments and accrued income34.0334.76105.2825.3628.49
Short term receivables total34.0334.76105.2825.3628.49
Cash and bank deposits951.21627.22386.081 245.801 543.88
Cash and cash equivalents951.21627.22386.081 245.801 543.88
Balance sheet total (assets)11 953.5511 413.8411 026.8011 590.1611 674.94

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital1 000.001 000.001 000.001 000.001 000.00
Shares repurchased400.00
Retained earnings3 878.014 699.935 572.176 199.567 272.59
Profit of the financial year821.92872.25627.381 073.031 180.19
Shareholders equity total6 099.936 572.177 199.568 272.599 452.78
Provisions562.16604.93663.07690.48739.52
Non-current owed to group member1 535.331 076.34617.33158.34
Non-current other liabilities2 261.911 844.61838.26924.68952.42
Non-current deferred tax liabilities589.77148.77
Non-current liabilities total3 797.252 920.952 045.361 231.78952.42
Current loans from credit institutions900.00900.00900.00900.00
Current trade creditors10.0010.0010.7410.0010.00
Short-term deferred tax liabilities189.02204.20119.13256.28284.33
Other non-interest bearing current liabilities395.20201.5988.93229.03235.90
Current liabilities total1 494.221 315.791 118.811 395.31530.23
Balance sheet total (liabilities)11 953.5511 413.8411 026.8011 590.1611 674.94
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