K/S STORKØBENHAVNSKE ERHVERVSEJENDOMME — Credit Rating and Financial Key Figures
CVR number: 29135010
Skibbrogade 3, 9000 Aalborg
tel: 33157479
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 2 302.55 | 2 247.28 | 1 581.13 | 2 391.63 | 2 520.28 |
Employee benefit expenses | - 135.13 | - 125.00 | - 125.00 | ||
Reduction in value of non-current assets | - 300.00 | 17 300.00 | -4 000.00 | -6 000.00 | |
EBIT | 2 002.55 | 2 247.28 | 18 745.99 | -1 733.37 | -3 604.72 |
Other financial expenses | - 245.32 | - 232.33 | - 100.15 | - 111.95 | - 138.54 |
Pre-tax profit | 1 757.23 | 2 014.95 | 18 645.85 | -1 845.32 | -3 743.26 |
Net earnings | 1 757.23 | 2 014.95 | 18 645.85 | -1 845.32 | -3 743.26 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Buildings | 32 700.00 | 32 700.00 | 50 000.00 | 46 000.00 | 40 000.00 |
Tangible assets total | 32 700.00 | 32 700.00 | 50 000.00 | 46 000.00 | 40 000.00 |
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current other receivables | 12.89 | 0.75 | 369.81 | 41.80 | |
Short term receivables total | 12.89 | 0.75 | 369.81 | 41.80 | |
Balance sheet total (assets) | 32 700.00 | 32 712.89 | 50 000.75 | 46 369.81 | 40 041.80 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 695.50 | 695.50 | 695.50 | 695.50 | 695.50 |
Shares repurchased | 1 350.00 | 1 350.00 | 900.00 | 2 025.00 | 1 575.00 |
Retained earnings | 17 387.19 | 17 794.42 | 18 909.36 | 35 530.21 | 32 109.89 |
Profit of the financial year | 1 757.23 | 2 014.95 | 18 645.85 | -1 845.32 | -3 743.26 |
Shareholders equity total | 21 189.92 | 21 854.86 | 39 150.71 | 36 405.39 | 30 637.14 |
Non-current loans from credit institutions | 10 108.51 | 9 424.43 | 8 741.82 | 8 060.68 | 7 381.00 |
Non-current liabilities total | 10 108.51 | 9 424.43 | 8 741.82 | 8 060.68 | 7 381.00 |
Current loans from credit institutions | 1 212.24 | 1 199.39 | 1 031.78 | 1 578.58 | 1 703.10 |
Current trade creditors | 30.00 | 45.00 | 25.00 | 30.00 | 30.00 |
Current owed to group member | 136.64 | 137.42 | 136.44 | 135.16 | 140.56 |
Other non-interest bearing current liabilities | 22.69 | 51.78 | 915.00 | 160.00 | 150.00 |
Current liabilities total | 1 401.58 | 1 433.60 | 2 108.22 | 1 903.74 | 2 023.67 |
Balance sheet total (liabilities) | 32 700.00 | 32 712.89 | 50 000.75 | 46 369.81 | 40 041.80 |
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