Sønderjysk Boligservice ApS — Credit Rating and Financial Key Figures
CVR number: 43941062
Farverhus 170, 6200 Aabenraa
Income statement (kDKK)
2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 337.36 |
| Employee benefit expenses | - 210.39 |
| Total depreciation | -18.70 |
| EBIT | 108.27 |
| Other financial income | 0.29 |
| Other financial expenses | -1.02 |
| Pre-tax profit | 107.55 |
| Income taxes | -23.77 |
| Net earnings | 83.78 |
Assets (kDKK)
2023 | |
|---|---|
| Intangible assets total | |
| Machinery and equipment | 121.54 |
| Tangible assets total | 121.54 |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 110.95 |
| Current other receivables | 10.76 |
| Current deferred tax assets | 29.83 |
| Short term receivables total | 151.53 |
| Cash and bank deposits | 48.09 |
| Cash and cash equivalents | 48.09 |
| Balance sheet total (assets) | 321.16 |
Equity and liabilities (kDKK)
2023 | |
|---|---|
| Share capital | 40.00 |
| Shares repurchased | 50.00 |
| Retained earnings | -50.00 |
| Profit of the financial year | 83.78 |
| Shareholders equity total | 123.78 |
| Provisions | 3.60 |
| Non-current liabilities total | |
| Current trade creditors | 88.81 |
| Current owed to participating | 33.95 |
| Other non-interest bearing current liabilities | 71.03 |
| Current liabilities total | 193.79 |
| Balance sheet total (liabilities) | 321.16 |
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