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S Ejendomme Vejle ApS — Credit Rating and Financial Key Figures

CVR number: 36696648
Strandvejen 6, 7120 Vejle Øst
ulrik@springdorf.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit2 740.86-11.965.4911.5789.69
Reduction in value of non-current assets-1 113.9190.55318.27484.82
EBIT1 626.95-11.9696.05329.85574.51
Other financial income56.4745.001.003.08
Other financial expenses- 210.97-28.59- 145.28- 312.49- 378.04
Pre-tax profit1 472.454.45-48.2320.44196.47
Income taxes- 327.0612.59-5.98-36.43
Net earnings1 145.394.45-35.6414.46160.04

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings1 273.646 797.9310 718.7514 927.32
Tangible assets total1 273.646 797.9310 718.7514 927.32
Investments total
Long term receivables total
Other stocks11.5011.50
Inventories total11.5011.50
Current amounts owed by group member comp.3 263.2840.65
Prepayments and accrued income9.22
Current other receivables81.40836.2525.7322.0522.05
Current deferred tax assets14.018.03
Short term receivables total3 344.68876.9039.7430.0831.27
Cash and bank deposits885.47416.61259.381 365.48894.31
Cash and cash equivalents885.47416.61259.381 365.48894.31
Balance sheet total (assets)5 503.791 293.517 097.0412 125.8115 864.40

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Shares repurchased3 000.00
Other reserves70.63
Retained earnings- 571.47573.91507.73542.724 557.18
Profit of the financial year1 145.394.45-35.6414.46160.04
Shareholders equity total3 623.91628.36592.72607.184 767.22
Provisions28.40
Non-current loans from credit institutions3 824.844 822.974 661.70
Non-current owed to group member659.31656.111 090.536 301.322 565.05
Non-current other liabilities25.4040.671 836.04
Non-current liabilities total659.31656.114 940.7711 164.969 062.80
Current loans from credit institutions601.113.041 043.47299.701 984.13
Current owed to participating508.07
Current owed to group member37.60
Short-term deferred tax liabilities592.294.389.85
Other non-interest bearing current liabilities27.176.0012.0012.0012.00
Current liabilities total1 220.579.041 563.55353.682 005.98
Balance sheet total (liabilities)5 503.791 293.517 097.0412 125.8115 864.40
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