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SES Bolig Invest ApS — Credit Rating and Financial Key Figures
CVR number: 43499599
Østergade 12 B, 8660 Skanderborg
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 301.66 | 341.81 | 329.60 | 404.74 |
| Employee benefit expenses | -67.40 | -61.04 | -61.36 | - 122.71 |
| Total depreciation | -40.70 | -42.52 | -45.27 | -45.76 |
| EBIT | 193.56 | 238.25 | 222.98 | 236.27 |
| Other financial income | 57.38 | 0.81 | 0.03 | |
| Other financial expenses | -34.32 | -83.04 | -77.00 | -55.23 |
| Pre-tax profit | 216.62 | 155.20 | 146.79 | 181.08 |
| Income taxes | -39.05 | -37.84 | -32.32 | -39.71 |
| Net earnings | 177.56 | 117.37 | 114.47 | 141.37 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 3 659.30 | 3 820.79 | 3 785.32 | 3 739.56 |
| Tangible assets total | 3 659.30 | 3 820.79 | 3 785.32 | 3 739.56 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 336.39 | 3.61 | ||
| Current deferred tax assets | 3.61 | |||
| Short term receivables total | 336.39 | 7.22 | ||
| Cash and bank deposits | 9.09 | 208.38 | 260.82 | 409.63 |
| Cash and cash equivalents | 9.09 | 208.38 | 260.82 | 409.63 |
| Balance sheet total (assets) | 4 004.78 | 4 029.17 | 4 053.35 | 4 149.19 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 1 872.66 | 2 050.23 | 2 167.60 | 2 282.06 |
| Profit of the financial year | 177.56 | 117.37 | 114.47 | 141.37 |
| Shareholders equity total | 2 130.23 | 2 247.60 | 2 362.06 | 2 503.43 |
| Provisions | 238.57 | 234.56 | 227.50 | 220.33 |
| Non-current loans from credit institutions | 1 355.04 | 1 281.63 | 1 203.18 | 1 109.76 |
| Non-current liabilities total | 1 355.04 | 1 281.63 | 1 203.18 | 1 109.76 |
| Current loans from credit institutions | 187.77 | 81.82 | 86.00 | 95.00 |
| Current trade creditors | 20.32 | 20.00 | 20.00 | 20.00 |
| Current owed to participating | 0.17 | 3.11 | 3.11 | |
| Short-term deferred tax liabilities | 6.45 | 1.84 | 22.88 | |
| Other non-interest bearing current liabilities | 54.16 | 161.55 | 151.50 | 174.69 |
| Accruals and deferred income | 12.24 | |||
| Current liabilities total | 280.94 | 265.38 | 260.61 | 315.67 |
| Balance sheet total (liabilities) | 4 004.78 | 4 029.17 | 4 053.35 | 4 149.19 |
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