SC_Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 42121614
Magnoliavej 2, Dyrup 5250 Odense SV
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -2.00 | -9.00 | -14.00 | -14.13 |
| EBIT | -1.62 | -9.00 | -14.00 | -14.13 |
| Other financial income | 1.00 | 1.86 | ||
| Other financial expenses | -77.00 | - 109.81 | ||
| Net income from associates (fin.) | -45.00 | 285.00 | 526.00 | - 553.64 |
| Pre-tax profit | -47.00 | 276.00 | 436.00 | - 675.72 |
| Net earnings | -47.00 | 276.00 | 436.00 | - 675.72 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 2 069.57 | 1 320.00 | 3 412.00 | 2 750.55 |
| Investments total | 2 069.57 | 1 320.00 | 3 412.00 | 2 750.55 |
| Non-current loans receivable | -1 034.58 | |||
| Long term receivables total | -1 034.58 | |||
| Inventories total | ||||
| Current owed by particip. interest comp. | 116.00 | 36.77 | ||
| Short term receivables total | 116.00 | 36.77 | ||
| Cash and bank deposits | 39.00 | 37.00 | 23.00 | 4.38 |
| Cash and cash equivalents | 39.00 | 37.00 | 23.00 | 4.38 |
| Balance sheet total (assets) | 1 074.00 | 1 357.00 | 3 551.00 | 2 791.71 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 240.00 | 766.00 | 104.55 | |
| Retained earnings | - 287.00 | - 537.00 | 559.72 | |
| Profit of the financial year | -47.00 | 276.00 | 436.00 | - 675.72 |
| Shareholders equity total | -7.00 | 269.00 | 705.00 | 28.55 |
| Provisions | -1 045.67 | |||
| Non-current owed to group member | 1 045.67 | |||
| Non-current liabilities total | 1 045.67 | |||
| Current owed to participating | 35.00 | |||
| Other non-interest bearing current liabilities | 1 046.00 | 1 088.00 | 2 846.00 | 2 763.15 |
| Current liabilities total | 1 081.00 | 1 088.00 | 2 846.00 | 2 763.15 |
| Balance sheet total (liabilities) | 1 074.00 | 1 357.00 | 3 551.00 | 2 791.71 |
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