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)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 834.26 | 662.54 | 505.74 | 751.96 | 533.95 |
| Other operating expenses | -36.32 | -29.39 | -60.29 | ||
| Reduction in value of non-current assets | 600.00 | ||||
| EBIT | 3 797.94 | 633.15 | 445.45 | 151.96 | 533.95 |
| Other financial expenses | -29.86 | -19.22 | -30.96 | -0.31 | -1.40 |
| Pre-tax profit | 3 768.07 | 613.93 | 414.49 | 151.65 | 532.56 |
| Income taxes | - 829.03 | - 135.23 | -91.31 | -33.74 | - 117.52 |
| Net earnings | 2 939.04 | 478.70 | 323.18 | 117.91 | 415.04 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 9 000.00 | 9 000.00 | 9 000.00 | 8 400.00 | 8 400.00 |
| Tangible assets total | 9 000.00 | 9 000.00 | 9 000.00 | 8 400.00 | 8 400.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 32.19 | 18.92 | |||
| Short term receivables total | 32.19 | 18.92 | |||
| Cash and bank deposits | 194.98 | 417.94 | 151.64 | 365.40 | 91.51 |
| Cash and cash equivalents | 194.98 | 417.94 | 151.64 | 365.40 | 91.51 |
| Balance sheet total (assets) | 9 194.98 | 9 417.94 | 9 151.64 | 8 797.58 | 8 510.43 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 250.00 | 250.00 | 100.00 | 250.00 | |
| Retained earnings | 606.78 | 3 295.82 | 3 524.52 | 3 747.69 | 3 615.61 |
| Profit of the financial year | 2 939.04 | 478.70 | 323.18 | 117.91 | 415.04 |
| Shareholders equity total | 3 670.82 | 4 149.52 | 4 222.70 | 4 090.61 | 4 405.65 |
| Provisions | 1 243.29 | 1 300.77 | 1 358.24 | 1 283.72 | 1 341.19 |
| Non-current loans from credit institutions | 2 500.00 | 2 500.00 | |||
| Non-current owed to group member | 859.27 | 3 065.23 | 2 890.06 | 2 273.33 | |
| Non-current other liabilities | 388.68 | - 470.59 | 412.48 | 378.22 | 378.22 |
| Non-current liabilities total | 2 888.68 | 2 888.68 | 3 477.70 | 3 268.29 | 2 651.55 |
| Current trade creditors | 10.81 | 11.97 | 12.25 | 13.11 | 41.19 |
| Current owed to group member | 1 241.72 | ||||
| Short-term deferred tax liabilities | 67.55 | 77.75 | 33.84 | 108.26 | 60.04 |
| Other non-interest bearing current liabilities | 42.65 | 982.45 | 36.01 | 2.01 | |
| Accruals and deferred income | 29.46 | 6.80 | 10.90 | 33.61 | 8.80 |
| Current liabilities total | 1 392.19 | 1 078.98 | 93.00 | 154.97 | 112.04 |
| Balance sheet total (liabilities) | 9 194.98 | 9 417.94 | 9 151.64 | 8 797.58 | 8 510.43 |
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