SDK Estates ApS — Credit Rating and Financial Key Figures
CVR number: 42526428
Nytorv 5 A, 1450 København K
sdkestates1@gmail.com
tel: 21841571
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 3 430.33 | 6 441.02 | ||
| Costs of manufacturing | -4 004.44 | |||
| External services | -1 913.42 | -1 679.91 | ||
| Gross profit | -17.00 | 294.06 | 1 516.92 | 756.67 |
| Employee benefit expenses | -83.20 | - 235.10 | ||
| Other operating expenses | - 926.97 | |||
| Total depreciation | - 220.44 | |||
| EBIT | -17.00 | 210.86 | 354.85 | 536.22 |
| Other financial expenses | -6.16 | -56.14 | -68.10 | -69.12 |
| Pre-tax profit | -23.16 | 154.73 | 286.75 | 467.10 |
| Income taxes | -26.58 | -78.06 | - 102.74 | |
| Net earnings | -23.16 | 128.15 | 208.69 | 364.36 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 897.50 | 1 947.50 | 1 947.50 | 1 947.50 |
| Tangible assets total | 897.50 | 1 947.50 | 1 947.50 | 1 947.50 |
| Investments total | 114.12 | 440.89 | 321.60 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 37.41 | |||
| Short term receivables total | 37.41 | |||
| Balance sheet total (assets) | 897.50 | 2 061.62 | 2 388.39 | 2 306.51 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -23.16 | 104.99 | 260.51 | |
| Profit of the financial year | -23.16 | 128.15 | 208.69 | 364.36 |
| Shareholders equity total | 16.84 | 144.99 | 353.69 | 664.87 |
| Non-current loans from credit institutions | 879.23 | 518.24 | ||
| Non-current liabilities total | 879.23 | 518.24 | ||
| Current loans from credit institutions | 488.90 | 1 085.32 | ||
| Current trade creditors | 1 029.76 | 983.11 | ||
| Short-term deferred tax liabilities | 26.58 | 76.91 | 102.74 | |
| Other non-interest bearing current liabilities | 391.76 | 804.73 | 48.80 | 37.55 |
| Current liabilities total | 880.66 | 1 916.63 | 1 155.47 | 1 123.40 |
| Balance sheet total (liabilities) | 897.50 | 2 061.62 | 2 388.39 | 2 306.51 |
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