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 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 137.13 | 340.14 |
Total depreciation | -5.23 | -36.47 |
EBIT | 131.90 | 303.67 |
Other financial expenses | -51.81 | - 212.72 |
Pre-tax profit | 80.08 | 90.95 |
Income taxes | -17.66 | -20.41 |
Net earnings | 62.43 | 70.54 |
Assets (kDKK)
2022 | 2023 | |
---|---|---|
Intangible assets total | ||
Buildings | 1 489.77 | 4 220.32 |
Machinery and equipment | 12.01 | |
Tangible assets total | 1 489.77 | 4 232.33 |
Investments total | ||
Long term receivables total | ||
Inventories total | ||
Current deferred tax assets | 1.15 | 10.40 |
Short term receivables total | 1.15 | 10.40 |
Cash and bank deposits | 194.97 | |
Cash and cash equivalents | 194.97 | |
Balance sheet total (assets) | 1 685.89 | 4 242.72 |
Equity and liabilities (kDKK)
2022 | 2023 | |
---|---|---|
Share capital | 40.00 | 40.00 |
Retained earnings | 62.43 | |
Profit of the financial year | 62.43 | 70.54 |
Shareholders equity total | 102.42 | 172.96 |
Capital loans | 1 400.00 | 1 400.00 |
Non-current loans from credit institutions | 1 530.05 | |
Non-current liabilities total | 1 400.00 | 2 930.05 |
Current loans from credit institutions | 423.10 | |
Current trade creditors | 27.12 | 38.38 |
Current owed to group member | 223.61 | |
Short-term deferred tax liabilities | 18.81 | 29.66 |
Other non-interest bearing current liabilities | 137.53 | 340.81 |
Accruals and deferred income | 84.15 | |
Current liabilities total | 183.46 | 1 139.71 |
Balance sheet total (liabilities) | 1 685.89 | 4 242.72 |
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