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SD Service & Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 43224433
Østergade 15, 4880 Nysted
sdejendomme@2006.dk
tel: 61304206
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 137.13 | 340.14 | 420.37 |
| Total depreciation | -5.23 | -36.47 | -54.61 |
| EBIT | 131.90 | 303.67 | 365.75 |
| Other financial expenses | -51.81 | - 212.72 | - 183.59 |
| Pre-tax profit | 80.08 | 90.95 | 182.16 |
| Income taxes | -17.66 | -20.41 | -43.40 |
| Net earnings | 62.43 | 70.54 | 138.76 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 1 489.77 | 4 220.32 | 4 424.73 |
| Machinery and equipment | 12.01 | 7.39 | |
| Tangible assets total | 1 489.77 | 4 232.33 | 4 432.12 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current deferred tax assets | 1.15 | 10.40 | 26.35 |
| Short term receivables total | 1.15 | 10.40 | 26.35 |
| Cash and bank deposits | 194.97 | 99.38 | |
| Cash and cash equivalents | 194.97 | 99.38 | |
| Balance sheet total (assets) | 1 685.89 | 4 242.72 | 4 557.84 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 62.43 | 132.96 | |
| Profit of the financial year | 62.43 | 70.54 | 138.76 |
| Shareholders equity total | 102.42 | 172.96 | 311.72 |
| Capital loans | 1 400.00 | 1 400.00 | |
| Non-current loans from credit institutions | 1 530.05 | 2 088.64 | |
| Non-current liabilities total | 1 400.00 | 2 930.05 | 2 088.64 |
| Current loans from credit institutions | 423.10 | 55.38 | |
| Current trade creditors | 27.12 | 38.38 | 45.64 |
| Current owed to group member | 223.61 | 1 499.88 | |
| Short-term deferred tax liabilities | 18.81 | 29.66 | 79.91 |
| Other non-interest bearing current liabilities | 137.53 | 340.81 | 436.53 |
| Accruals and deferred income | 84.15 | 40.15 | |
| Current liabilities total | 183.46 | 1 139.71 | 2 157.48 |
| Balance sheet total (liabilities) | 1 685.89 | 4 242.72 | 4 557.84 |
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