Sankelmarkvej Ejendomme APS — Credit Rating and Financial Key Figures
CVR number: 42212725
Ådalen 15, 9700 Brønderslev
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 328.85 | 283.58 | 278.96 | 249.34 |
| Employee benefit expenses | - 150.77 | -56.03 | - 126.45 | - 123.92 |
| Total depreciation | -50.08 | -50.08 | -53.26 | -53.26 |
| EBIT | 128.00 | 177.48 | 99.25 | 72.15 |
| Other financial income | 486.10 | 13.61 | 612.54 | 797.71 |
| Other financial expenses | -26.07 | -1 056.93 | -6.27 | -5.94 |
| Pre-tax profit | 588.03 | - 865.85 | 705.52 | 863.93 |
| Income taxes | - 145.74 | 83.04 | - 156.34 | - 191.43 |
| Net earnings | 442.29 | - 782.80 | 549.18 | 672.50 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 6 209.24 | 6 159.17 | 6 265.33 | 6 212.06 |
| Tangible assets total | 6 209.24 | 6 159.17 | 6 265.33 | 6 212.06 |
| Investments total | ||||
| Non-current loans receivable | 1 904.52 | 1 279.68 | 1 012.72 | 745.75 |
| Long term receivables total | 1 904.52 | 1 279.68 | 1 012.72 | 745.75 |
| Inventories total | ||||
| Current other receivables | 0.05 | 169.43 | 51.64 | 16.68 |
| Current deferred tax assets | 99.90 | |||
| Short term receivables total | 0.05 | 269.33 | 51.64 | 16.68 |
| Other current investments | 6 567.69 | 7 540.27 | 8 124.09 | 10 180.68 |
| Cash and bank deposits | 3 143.82 | 1 260.03 | 1 555.15 | 463.72 |
| Cash and cash equivalents | 9 711.51 | 8 800.30 | 9 679.24 | 10 644.40 |
| Balance sheet total (assets) | 17 825.32 | 16 508.48 | 17 008.93 | 17 618.89 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 57.20 | 216.74 | 100.00 | |
| Other reserves | - 155.74 | |||
| Retained earnings | 16 524.90 | 16 967.19 | 15 967.65 | 16 416.83 |
| Profit of the financial year | 442.29 | - 782.80 | 549.18 | 672.50 |
| Shareholders equity total | 17 064.39 | 16 224.39 | 16 617.83 | 17 229.33 |
| Provisions | 404.74 | 142.76 | 192.82 | 129.38 |
| Non-current liabilities total | ||||
| Current trade creditors | 13.96 | 13.07 | 15.00 | 15.00 |
| Current owed to participating | 4.54 | 1.76 | 8.79 | |
| Short-term deferred tax liabilities | 193.31 | 10.28 | 35.53 | |
| Other non-interest bearing current liabilities | 120.37 | 102.50 | 131.41 | 200.45 |
| Accruals and deferred income | 24.00 | 24.00 | 32.80 | 9.20 |
| Current liabilities total | 356.19 | 141.33 | 198.27 | 260.18 |
| Balance sheet total (liabilities) | 17 825.32 | 16 508.48 | 17 008.93 | 17 618.89 |
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