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EJENDOMSANPARTSSELSKABET SØA — Credit Rating and Financial Key Figures
CVR number: 24648311
Kongshvilebakken 60, 2800 Kongens Lyngby
pks@sonderuprevisorer.dk
tel: 46152000
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 0.87 | 2.23 | -21.00 | 0.05 | -2.23 |
| Total depreciation | -7.52 | -7.52 | -7.52 | -7.52 | -7.52 |
| EBIT | -6.65 | -5.29 | -28.52 | -7.47 | -9.75 |
| Other financial income | 0.06 | 0.06 | |||
| Other financial expenses | -0.40 | -0.51 | -0.14 | ||
| Pre-tax profit | -7.05 | -5.81 | -28.66 | -7.41 | -9.69 |
| Income taxes | 9.69 | ||||
| Net earnings | -7.05 | -5.81 | -28.66 | -7.41 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 372.78 | 365.26 | 357.74 | 350.22 | 342.70 |
| Tangible assets total | 372.78 | 365.26 | 357.74 | 350.22 | 342.70 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 49.84 | 51.55 | 31.58 | 37.02 | 34.84 |
| Cash and cash equivalents | 49.84 | 51.55 | 31.58 | 37.02 | 34.84 |
| Balance sheet total (assets) | 422.62 | 416.81 | 389.32 | 387.24 | 377.55 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 301.50 | 301.50 | 301.50 | 301.50 | 301.50 |
| Asset revaluation reserve | 337.78 | 330.26 | 322.74 | 315.22 | 307.70 |
| Other reserves | -57.02 | -54.85 | |||
| Retained earnings | - 218.12 | - 217.64 | - 215.93 | - 237.07 | - 246.65 |
| Profit of the financial year | -7.05 | -5.81 | -28.66 | -7.41 | |
| Shareholders equity total | 414.12 | 408.31 | 379.65 | 315.22 | 307.70 |
| Provisions | 57.02 | 54.85 | |||
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 8.50 | 8.50 | 9.67 | 15.00 | 15.00 |
| Current liabilities total | 8.50 | 8.50 | 9.67 | 15.00 | 15.00 |
| Balance sheet total (liabilities) | 422.62 | 416.81 | 389.32 | 387.24 | 377.55 |
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