St. Jørgen Ejendomme A/S — Credit Rating and Financial Key Figures
CVR number: 42633038
Nyropsgade 41, 1602 København V
info@stjorgen.dk
tel: 53600320
https://www.stjorgen.dk/
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -42.10 | -46.01 |
| EBIT | -42.10 | -46.01 |
| Other financial income | 81.97 | 240.57 |
| Other financial expenses | -0.69 | - 173.19 |
| Pre-tax profit | 39.18 | 21.37 |
| Income taxes | -8.62 | -4.70 |
| Net earnings | 30.56 | 16.67 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 300.00 | 700.00 |
| Investments total | 300.00 | 700.00 |
| Non-curr. owed by group member comp. | 6 210.04 | 6 561.65 |
| Long term receivables total | 6 210.04 | 6 561.65 |
| Inventories total | ||
| Short term receivables total | ||
| Cash and bank deposits | 174.94 | 75.11 |
| Cash and cash equivalents | 174.94 | 75.11 |
| Balance sheet total (assets) | 6 684.98 | 7 336.76 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 2 000.00 | 2 000.00 |
| Retained earnings | 250.00 | 280.56 |
| Profit of the financial year | 30.56 | 16.67 |
| Shareholders equity total | 2 280.56 | 2 297.23 |
| Non-current liabilities total | ||
| Current owed to group member | 4 373.30 | 5 008.57 |
| Short-term deferred tax liabilities | 8.62 | 4.70 |
| Other non-interest bearing current liabilities | 22.50 | 26.25 |
| Current liabilities total | 4 404.41 | 5 039.53 |
| Balance sheet total (liabilities) | 6 684.98 | 7 336.76 |
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