SOUTHERN LANDS EJENDOM ApS — Credit Rating and Financial Key Figures
CVR number: 29188076
Sundkrogsgade 21, 2100 København Ø
tel: 44929267
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 337.35 | - 249.69 | - 604.56 | - 601.44 | - 531.55 |
| EBIT | - 337.35 | - 249.69 | - 604.56 | - 601.44 | - 531.55 |
| Other financial income | 12 633.78 | 0.51 | 4 617.42 | ||
| Other financial expenses | -0.30 | -10 186.32 | -8 446.34 | - 255.72 | -8 114.63 |
| Pre-tax profit | 12 296.12 | -10 435.50 | -9 050.90 | 3 760.26 | -8 646.18 |
| Net earnings | 12 296.12 | -10 435.50 | -9 050.90 | 3 760.26 | -8 646.18 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 123 202.19 | 123 202.19 | 123 202.19 | 123 202.19 | 123 202.19 |
| Investments total | 123 202.19 | 123 202.19 | 123 202.19 | 123 202.19 | 123 202.19 |
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 24.00 | 24.68 | 27.15 | 28.58 | 29.59 |
| Short term receivables total | 24.00 | 24.68 | 27.15 | 28.58 | 29.59 |
| Cash and bank deposits | 18.91 | 26.44 | 25.40 | 29.51 | 12.50 |
| Cash and cash equivalents | 18.91 | 26.44 | 25.40 | 29.51 | 12.50 |
| Balance sheet total (assets) | 123 245.10 | 123 253.31 | 123 254.75 | 123 260.28 | 123 244.27 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 425.00 | 425.00 | 425.00 | 425.00 | 425.00 |
| Retained earnings | -14 132.04 | -1 835.92 | -12 271.42 | -21 322.32 | -17 562.06 |
| Profit of the financial year | 12 296.12 | -10 435.50 | -9 050.90 | 3 760.26 | -8 646.18 |
| Shareholders equity total | -1 410.92 | -11 846.42 | -20 897.32 | -17 137.06 | -25 783.24 |
| Non-current owed to group member | 108 182.68 | 117 176.47 | 124 516.52 | ||
| Non-current other liabilities | 14 764.38 | 16 270.83 | |||
| Non-current deferred tax liabilities | 17 272.57 | ||||
| Non-current liabilities total | 122 947.06 | 133 447.30 | 141 789.09 | ||
| Current loans from credit institutions | 27.24 | 2.11 | |||
| Current trade creditors | 35.00 | 47.91 | 208.66 | 430.87 | 169.11 |
| Current owed to group member | 1 673.96 | 1 577.28 | 2 152.21 | 123 248.40 | 131 169.78 |
| Other non-interest bearing current liabilities | 16 718.08 | 17 688.62 | |||
| Current liabilities total | 1 708.96 | 1 652.43 | 2 362.97 | 140 397.34 | 149 027.51 |
| Balance sheet total (liabilities) | 123 245.10 | 123 253.31 | 123 254.75 | 123 260.28 | 123 244.27 |
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