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 length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 1 453.56 | 1 488.61 | 1 135.63 | 1 639.40 | 1 721.99 |
Total depreciation | - 216.44 | - 216.44 | - 216.44 | - 216.44 | - 216.44 |
EBIT | 1 237.13 | 1 272.17 | 919.19 | 1 422.97 | 1 505.55 |
Other financial income | 7.14 | 21.84 | |||
Other financial expenses | - 183.41 | - 152.95 | - 114.52 | -73.39 | -13.83 |
Pre-tax profit | 1 053.71 | 1 119.22 | 804.67 | 1 356.72 | 1 513.56 |
Income taxes | - 231.80 | - 246.98 | - 177.29 | - 283.68 | - 333.37 |
Net earnings | 821.92 | 872.25 | 627.38 | 1 073.03 | 1 180.19 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Land and waters | 10 968.31 | 10 751.87 | 10 535.44 | 10 319.00 | 10 102.56 |
Tangible assets total | 10 968.31 | 10 751.87 | 10 535.44 | 10 319.00 | 10 102.56 |
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Prepayments and accrued income | 34.03 | 34.76 | 105.28 | 25.36 | 28.49 |
Short term receivables total | 34.03 | 34.76 | 105.28 | 25.36 | 28.49 |
Cash and bank deposits | 951.21 | 627.22 | 386.08 | 1 245.80 | 1 543.88 |
Cash and cash equivalents | 951.21 | 627.22 | 386.08 | 1 245.80 | 1 543.88 |
Balance sheet total (assets) | 11 953.55 | 11 413.84 | 11 026.80 | 11 590.16 | 11 674.94 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
Shares repurchased | 400.00 | ||||
Retained earnings | 3 878.01 | 4 699.93 | 5 572.17 | 6 199.56 | 7 272.59 |
Profit of the financial year | 821.92 | 872.25 | 627.38 | 1 073.03 | 1 180.19 |
Shareholders equity total | 6 099.93 | 6 572.17 | 7 199.56 | 8 272.59 | 9 452.78 |
Provisions | 562.16 | 604.93 | 663.07 | 690.48 | 739.52 |
Non-current owed to group member | 1 535.33 | 1 076.34 | 617.33 | 158.34 | |
Non-current other liabilities | 2 261.91 | 1 844.61 | 838.26 | 924.68 | 952.42 |
Non-current deferred tax liabilities | 589.77 | 148.77 | |||
Non-current liabilities total | 3 797.25 | 2 920.95 | 2 045.36 | 1 231.78 | 952.42 |
Current loans from credit institutions | 900.00 | 900.00 | 900.00 | 900.00 | |
Current trade creditors | 10.00 | 10.00 | 10.74 | 10.00 | 10.00 |
Short-term deferred tax liabilities | 189.02 | 204.20 | 119.13 | 256.28 | 284.33 |
Other non-interest bearing current liabilities | 395.20 | 201.59 | 88.93 | 229.03 | 235.90 |
Current liabilities total | 1 494.22 | 1 315.79 | 1 118.81 | 1 395.31 | 530.23 |
Balance sheet total (liabilities) | 11 953.55 | 11 413.84 | 11 026.80 | 11 590.16 | 11 674.94 |
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