SJØDAHL & CO. EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 33250266
Damgårdsvej 23, 3460 Birkerød
psj@sjodahl-co.dk
tel: 30502517
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -81.41 | - 253.05 | 82.88 | 1 385.26 | 922.18 |
| Total depreciation | -12.73 | -12.73 | -65.18 | ||
| EBIT | -94.14 | - 265.78 | 82.88 | 1 385.26 | 857.00 |
| Other financial expenses | -0.66 | - 398.56 | - 920.25 | -1 635.83 | -1 648.57 |
| Pre-tax profit | -94.80 | - 664.35 | - 837.38 | - 250.58 | - 791.57 |
| Income taxes | 20.85 | 144.97 | 187.24 | 55.13 | 174.14 |
| Net earnings | -73.95 | - 519.37 | - 650.14 | - 195.45 | - 617.42 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 21 329.69 | 28 233.51 | 26 072.58 | 26 007.40 | |
| Buildings | 12.73 | ||||
| Tangible assets total | 12.73 | 21 329.69 | 28 233.51 | 26 072.58 | 26 007.40 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 765.00 | 3 484.10 | |||
| Current deferred tax assets | 19.25 | 164.23 | 351.46 | 406.59 | 580.74 |
| Short term receivables total | 784.25 | 3 648.32 | 351.46 | 406.59 | 580.74 |
| Cash and bank deposits | 0.02 | 15.66 | 36.75 | 412.20 | 85.67 |
| Cash and cash equivalents | 0.02 | 15.66 | 36.75 | 412.20 | 85.67 |
| Balance sheet total (assets) | 797.00 | 24 993.67 | 28 621.73 | 26 891.37 | 26 673.80 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Retained earnings | - 118.63 | - 192.58 | - 711.96 | -1 362.10 | -1 557.54 |
| Profit of the financial year | -73.95 | - 519.37 | - 650.14 | - 195.45 | - 617.42 |
| Shareholders equity total | -42.58 | - 561.95 | -1 212.10 | -1 407.54 | -2 024.97 |
| Provisions | -5 277.43 | ||||
| Non-current loans from credit institutions | 5 277.43 | 5 136.48 | 4 990.81 | ||
| Non-current liabilities total | 5 277.43 | 5 136.48 | 4 990.81 | ||
| Current loans from credit institutions | 14 343.75 | 19 425.94 | 11 989.06 | 11 710.90 | |
| Current trade creditors | 2 582.14 | 742.98 | 16.21 | 12.95 | |
| Current owed to group member | 719.43 | 8 601.66 | 9 278.86 | 10 891.10 | 11 737.24 |
| Other non-interest bearing current liabilities | 120.15 | 28.08 | 386.03 | 266.08 | 246.87 |
| Current liabilities total | 839.58 | 25 555.63 | 29 833.82 | 23 162.44 | 23 707.96 |
| Balance sheet total (liabilities) | 797.00 | 24 993.67 | 28 621.73 | 26 891.37 | 26 673.80 |
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