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SYDHOLMEN EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 30830865
Sydholmen 1, 2650 Hvidovre
ng@fullhouse.dk
tel: 33230019
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 917.38 | 937.87 | 938.61 | 969.84 | 1 191.27 |
| Total depreciation | -42.87 | ||||
| Reduction in value of non-current assets | 10 000.00 | ||||
| EBIT | 917.38 | 937.87 | 938.61 | 969.84 | 11 148.40 |
| Other financial income | 5.00 | 38.18 | 0.10 | ||
| Other financial expenses | -23.32 | -8.62 | -1.11 | ||
| Pre-tax profit | 894.06 | 929.26 | 943.60 | 1 008.01 | 11 147.38 |
| Income taxes | - 196.69 | - 204.44 | - 207.59 | - 221.76 | -2 452.40 |
| Net earnings | 697.36 | 724.82 | 736.01 | 786.25 | 8 694.98 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 15 000.00 | 15 000.00 | 15 000.00 | 15 000.00 | 25 000.00 |
| Machinery and equipment | 171.46 | ||||
| Tangible assets total | 15 000.00 | 15 000.00 | 15 000.00 | 15 000.00 | 25 171.46 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 502.67 | 1 311.25 | |||
| Current other receivables | 200.00 | 200.00 | 200.00 | 200.00 | |
| Short term receivables total | 200.00 | 702.67 | 1 511.25 | 200.00 | |
| Cash and bank deposits | 6.84 | 5.00 | 3.92 | 4.29 | 2 076.23 |
| Cash and cash equivalents | 6.84 | 5.00 | 3.92 | 4.29 | 2 076.23 |
| Balance sheet total (assets) | 15 006.84 | 15 205.00 | 15 706.59 | 16 515.54 | 27 447.69 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 2 000.00 | ||||
| Retained earnings | 10 323.62 | 11 020.98 | 11 745.80 | 12 481.81 | 11 268.06 |
| Profit of the financial year | 697.36 | 724.82 | 736.01 | 786.25 | 8 694.98 |
| Shareholders equity total | 11 145.98 | 11 870.80 | 12 606.81 | 13 393.06 | 22 088.05 |
| Provisions | 2 730.08 | 2 736.31 | 2 742.36 | 2 748.40 | 4 956.80 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | |||
| Short-term deferred tax liabilities | 190.46 | 198.20 | 201.55 | 215.72 | 79.75 |
| Other non-interest bearing current liabilities | 940.32 | 399.68 | 155.87 | 148.36 | 313.10 |
| Current liabilities total | 1 130.78 | 597.89 | 357.42 | 374.08 | 402.85 |
| Balance sheet total (liabilities) | 15 006.84 | 15 205.00 | 15 706.59 | 16 515.54 | 27 447.69 |
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