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SC EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 27373763
Bakkevej 1, Smørumvang 2765 Smørum
scejendomme@gmail.com
tel: 40452971
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 505.74 | 751.96 | 533.95 | 644.21 | 898.57 |
| Other operating expenses | -60.29 | ||||
| Reduction in value of non-current assets | 600.00 | 300.00 | |||
| EBIT | 445.45 | 151.96 | 533.95 | 644.21 | 1 198.57 |
| Other financial income | 0.89 | 0.65 | |||
| Other financial expenses | -30.96 | -0.31 | -1.40 | ||
| Pre-tax profit | 414.49 | 151.65 | 532.56 | 645.10 | 1 199.22 |
| Income taxes | -91.31 | -33.74 | - 117.52 | - 141.91 | - 263.83 |
| Net earnings | 323.18 | 117.91 | 415.04 | 503.19 | 935.39 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 9 000.00 | 8 400.00 | |||
| Buildings | 8 400.00 | 8 400.00 | 8 700.00 | ||
| Tangible assets total | 9 000.00 | 8 400.00 | 8 400.00 | 8 400.00 | 8 700.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 32.19 | 18.92 | 23.22 | ||
| Short term receivables total | 32.19 | 18.92 | 23.22 | ||
| Cash and bank deposits | 151.64 | 365.40 | 91.51 | 260.99 | 489.62 |
| Cash and cash equivalents | 151.64 | 365.40 | 91.51 | 260.99 | 489.62 |
| Balance sheet total (assets) | 9 151.64 | 8 797.58 | 8 510.43 | 8 660.99 | 9 212.84 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 250.00 | 100.00 | 250.00 | 250.00 | |
| Retained earnings | 3 524.52 | 3 747.69 | 3 615.61 | 4 030.65 | 4 283.84 |
| Profit of the financial year | 323.18 | 117.91 | 415.04 | 503.19 | 935.39 |
| Shareholders equity total | 4 222.70 | 4 090.61 | 4 405.65 | 4 658.84 | 5 594.23 |
| Provisions | 1 358.24 | 1 283.72 | 1 341.19 | 1 398.66 | 1 522.14 |
| Non-current owed to group member | 3 065.23 | 2 890.06 | |||
| Non-current other liabilities | 412.48 | 378.22 | 378.22 | 525.82 | 525.82 |
| Non-current liabilities total | 3 477.70 | 3 268.29 | 378.22 | 525.82 | 525.82 |
| Current trade creditors | 12.25 | 13.11 | 41.19 | 10.50 | 31.37 |
| Current owed to group member | 2 273.33 | 1 862.37 | 1 346.81 | ||
| Short-term deferred tax liabilities | 33.84 | 108.26 | 60.04 | 84.44 | 140.35 |
| Other non-interest bearing current liabilities | 36.01 | 2.01 | 120.36 | 52.12 | |
| Accruals and deferred income | 10.90 | 33.61 | 8.80 | ||
| Current liabilities total | 93.00 | 154.97 | 2 385.37 | 2 077.66 | 1 570.65 |
| Balance sheet total (liabilities) | 9 151.64 | 8 797.58 | 8 510.43 | 8 660.99 | 9 212.84 |
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