SYDHOLMEN EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 30830865
Sydholmen 2-6, 2650 Hvidovre
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 965.30 | 917.38 | 937.87 | 938.61 | 969.84 |
| EBIT | 965.30 | 917.38 | 937.87 | 938.61 | 969.84 |
| Other financial income | 5.00 | 38.18 | |||
| Other financial expenses | -40.18 | -23.32 | -8.62 | ||
| Pre-tax profit | 925.12 | 894.06 | 929.26 | 943.60 | 1 008.01 |
| Income taxes | - 203.53 | - 196.69 | - 204.44 | - 207.59 | - 221.76 |
| Net earnings | 721.59 | 697.36 | 724.82 | 736.01 | 786.25 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 15 000.00 | ||||
| Buildings | 15 000.00 | 15 000.00 | 15 000.00 | 15 000.00 | |
| Tangible assets total | 15 000.00 | 15 000.00 | 15 000.00 | 15 000.00 | 15 000.00 |
| 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 | ||
| Short term receivables total | 200.00 | 702.67 | 1 511.25 | ||
| Cash and bank deposits | 197.99 | 6.84 | 5.00 | 3.92 | 4.29 |
| Cash and cash equivalents | 197.99 | 6.84 | 5.00 | 3.92 | 4.29 |
| Balance sheet total (assets) | 15 197.99 | 15 006.84 | 15 205.00 | 15 706.59 | 16 515.54 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 9 602.02 | 10 323.62 | 11 020.98 | 11 745.80 | 12 481.81 |
| Profit of the financial year | 721.59 | 697.36 | 724.82 | 736.01 | 786.25 |
| Shareholders equity total | 10 448.62 | 11 145.98 | 11 870.80 | 12 606.81 | 13 393.06 |
| Provisions | 2 723.85 | 2 730.08 | 2 736.31 | 2 742.36 | 2 748.40 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 197.29 | 190.46 | 198.20 | 201.55 | 215.72 |
| Other non-interest bearing current liabilities | 1 828.23 | 940.32 | 399.68 | 155.87 | 158.36 |
| Current liabilities total | 2 025.52 | 1 130.78 | 597.89 | 357.42 | 374.08 |
| Balance sheet total (liabilities) | 15 197.99 | 15 006.84 | 15 205.00 | 15 706.59 | 16 515.54 |
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