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SBF Ejendomme Kridthøj ApS — Credit Rating and Financial Key Figures

CVR number: 36911557
Thyrasgade 4, 8260 Viby J
digitalpost@dacas.dk
tel: 87340366
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit2 485.612 635.812 910.382 883.202 757.79
Employee benefit expenses-55.00
Other operating expenses-0.19
Total depreciation- 416.27- 442.43- 469.13- 469.13- 469.13
EBIT2 069.342 193.382 441.262 413.872 233.66
Other financial income63.1172.78821.63550.75555.36
Other financial expenses- 324.42- 334.69- 753.56- 817.65- 691.51
Pre-tax profit1 808.041 931.462 509.322 146.982 097.52
Income taxes- 397.78- 424.92- 552.04- 472.33- 461.45
Net earnings1 410.261 506.551 957.281 674.651 636.06

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters26 506.6626 731.8326 262.7025 793.5725 324.44
Advance payments and construction in progress132.08162.33162.33
Tangible assets total26 506.6626 731.8326 394.7825 955.9025 486.77
Investments total
Non-curr. owed by group member comp.13 534.9014 086.34
Long term receivables total13 534.9014 086.34
Inventories total
Current trade debtors11.928.124.1715.1535.22
Current amounts owed by group member comp.1 665.511 854.2613 005.06
Prepayments and accrued income250.00190.00130.0070.0010.00
Current other receivables22.3758.6249.8892.0763.17
Current deferred tax assets132.53
Short term receivables total2 082.322 111.0013 189.10177.21108.38
Cash and bank deposits751.70889.601 909.69879.611 525.41
Cash and cash equivalents751.70889.601 909.69879.611 525.41
Balance sheet total (assets)29 340.6929 732.4341 493.5740 547.6341 206.90

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital1 050.001 050.001 050.001 050.001 050.00
Shares repurchased1 500.00
Retained earnings4 881.636 291.896 298.448 255.729 930.36
Profit of the financial year1 410.261 506.551 957.281 674.651 636.06
Shareholders equity total7 341.898 848.4410 805.7210 980.3712 616.43
Provisions268.13400.04531.92662.07
Non-current loans from credit institutions19 317.9318 219.4526 736.1825 246.4823 641.41
Non-current owed to group member575.08935.11
Non-current other liabilities724.69737.16764.83769.94787.63
Non-current liabilities total20 042.6218 956.6127 501.0126 591.4925 364.15
Current loans from credit institutions1 117.151 124.231 539.961 558.901 618.15
Advances received61.1420.146.7215.21
Current trade creditors178.31121.07262.46140.37143.55
Current owed to group member141.35
Short-term deferred tax liabilities140.23420.13340.45331.31
Other non-interest bearing current liabilities599.57273.73402.75397.41456.03
Current liabilities total1 956.171 659.252 786.802 443.852 564.25
Balance sheet total (liabilities)29 340.6929 732.4341 493.5740 547.6341 206.90
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