SULA EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 31753864
Gl. Allervej 7, 6070 Christiansfeld
tel: 40985060
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 792.46 | 2 417.93 | 2 643.42 | 3 327.88 | 3 373.76 |
| Reduction in value of non-current assets | 1 143.76 | 439.38 | - 863.12 | 585.17 | 3 022.39 |
| EBIT | 2 936.22 | 2 857.31 | 1 780.30 | 3 913.05 | 6 396.15 |
| Other financial income | 1.11 | 8.20 | 1 411.54 | 56.03 | 45.82 |
| Other financial expenses | - 324.48 | - 645.49 | - 866.53 | -2 035.57 | -2 178.44 |
| Pre-tax profit | 2 612.85 | 2 220.02 | 2 325.31 | 1 933.51 | 4 263.52 |
| Income taxes | - 574.83 | - 488.40 | - 511.57 | - 425.37 | - 938.27 |
| Net earnings | 2 038.02 | 1 731.62 | 1 813.74 | 1 508.14 | 3 325.26 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 37 715.50 | ||||
| Buildings | 42 756.13 | 54 452.47 | 55 500.00 | 54 500.00 | |
| Tangible assets total | 37 715.50 | 42 756.13 | 54 452.47 | 55 500.00 | 54 500.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 28.50 | 636.70 | 818.14 | 794.16 | 589.98 |
| Short term receivables total | 28.50 | 636.70 | 818.14 | 794.16 | 589.98 |
| Cash and bank deposits | 163.57 | 176.48 | 160.66 | 144.14 | 4 701.25 |
| Cash and cash equivalents | 163.57 | 176.48 | 160.66 | 144.14 | 4 701.25 |
| Balance sheet total (assets) | 37 907.58 | 43 569.31 | 55 431.27 | 56 438.30 | 59 791.23 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 6 794.12 | 8 832.14 | 10 563.76 | 12 377.50 | 13 885.64 |
| Profit of the financial year | 2 038.02 | 1 731.62 | 1 813.74 | 1 508.14 | 3 325.26 |
| Shareholders equity total | 8 957.14 | 10 688.76 | 12 502.50 | 14 010.64 | 17 335.89 |
| Provisions | 636.04 | 732.71 | 542.82 | 671.56 | 1 023.97 |
| Non-current loans from credit institutions | 20 544.11 | 19 266.82 | 25 512.06 | 24 562.15 | 16 529.01 |
| Non-current liabilities total | 20 544.11 | 19 266.82 | 25 512.06 | 24 562.15 | 16 529.01 |
| Current loans from credit institutions | 4 876.52 | 9 292.42 | 11 117.38 | 10 816.70 | 17 407.60 |
| Current trade creditors | 170.49 | 189.69 | 365.24 | ||
| Current owed to group member | 969.39 | 1 334.13 | 2 083.10 | 2 943.91 | 3 464.98 |
| Other non-interest bearing current liabilities | 1 924.37 | 2 254.48 | 3 502.92 | 3 243.65 | 3 664.53 |
| Current liabilities total | 7 770.28 | 12 881.03 | 16 873.89 | 17 193.96 | 24 902.35 |
| Balance sheet total (liabilities) | 37 907.58 | 43 569.31 | 55 431.27 | 56 438.30 | 59 791.23 |
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