SES-SOLBJERG EJENDOMSSERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 30612396
Porsvej 8, 2670 Greve
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Other operating income | 2 855.33 | ||||
| Gross profit | 890.00 | 877.62 | 3 143.25 | 4 826.78 | 13 087.67 |
| Employee benefit expenses | -1 513.56 | -4 195.09 | |||
| Total depreciation | -2.00 | -55.42 | |||
| EBIT | 890.00 | 877.62 | 3 143.25 | 3 311.22 | 5 981.84 |
| Other financial income | 37.04 | 37.00 | 1.00 | ||
| Other financial expenses | -4.00 | -9.66 | -14.17 | -12.85 | -30.38 |
| Pre-tax profit | 886.00 | 867.95 | 3 166.12 | 3 335.37 | 5 952.46 |
| Income taxes | - 195.00 | - 198.22 | - 697.98 | - 782.96 | -1 610.95 |
| Net earnings | 691.00 | 669.73 | 2 468.14 | 2 552.41 | 4 341.51 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 2 498.00 | 2 722.58 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 381.00 | 526.93 | 1 092.97 | 1 484.53 | 1 586.32 |
| Current amounts owed by group member comp. | 1 861.88 | 1 868.60 | 3 625.36 | ||
| Prepayments and accrued income | 375.00 | 818.02 | |||
| Current other receivables | - 332.21 | 1 528.29 | |||
| Short term receivables total | 756.00 | 1 012.73 | 2 954.85 | 3 353.13 | 6 739.97 |
| Cash and bank deposits | 1 276.00 | 785.28 | 963.77 | 953.85 | 746.04 |
| Cash and cash equivalents | 1 276.00 | 785.28 | 963.77 | 953.85 | 746.04 |
| Balance sheet total (assets) | 2 032.00 | 1 798.01 | 3 918.62 | 6 804.98 | 10 208.59 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 800.00 | 685.50 | 3 000.00 | ||
| Other reserves | -3 000.00 | ||||
| Retained earnings | - 675.00 | - 669.73 | 2 468.14 | 2 020.55 | |
| Profit of the financial year | 691.00 | 669.73 | 2 468.14 | 2 552.41 | 4 341.51 |
| Shareholders equity total | 896.00 | 765.50 | 2 548.14 | 5 100.55 | 6 442.06 |
| Non-current liabilities total | |||||
| Current trade creditors | 123.47 | ||||
| Current owed to group member | 960.00 | ||||
| Short-term deferred tax liabilities | 129.00 | 113.88 | 609.98 | 763.27 | 1 616.85 |
| Other non-interest bearing current liabilities | 338.00 | 918.62 | 760.50 | 941.16 | 1 066.21 |
| Accruals and deferred income | 669.00 | ||||
| Current liabilities total | 1 136.00 | 1 032.51 | 1 370.48 | 1 704.43 | 3 766.53 |
| Balance sheet total (liabilities) | 2 032.00 | 1 798.01 | 3 918.62 | 6 804.98 | 10 208.59 |
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