EJENDOMSSELSKABET SIVLANDVÆNGET 3 ApS — Credit Rating and Financial Key Figures
CVR number: 32452671
Holgersvej 7, 2920 Charlottenlund
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 747.54 | 2 447.60 | 3 331.52 | 3 538.18 | 3 471.37 |
| External services | - 792.07 | - 554.75 | - 813.69 | - 524.63 | - 437.41 |
| Gross profit | 955.47 | 1 892.85 | 2 517.83 | 3 013.55 | 3 033.96 |
| Reduction in value of non-current assets | 600.00 | 6 500.00 | 1 863.82 | 220.00 | 2 780.00 |
| EBIT | 1 555.47 | 8 392.85 | 4 381.65 | 3 233.55 | 5 813.95 |
| Other financial income | 479.52 | ||||
| Other financial expenses | - 254.41 | - 181.36 | - 213.16 | - 316.67 | - 746.00 |
| Pre-tax profit | 1 301.05 | 8 211.49 | 4 168.49 | 2 916.87 | 5 547.48 |
| Income taxes | - 286.23 | -1 806.53 | - 917.07 | - 641.71 | -1 220.44 |
| Net earnings | 1 014.82 | 6 404.97 | 3 251.42 | 2 275.16 | 4 327.03 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 25 576.78 | 32 136.18 | 34 000.00 | 34 220.00 | 37 000.00 |
| Tangible assets total | 25 576.78 | 32 136.18 | 34 000.00 | 34 220.00 | 37 000.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 30.65 | ||||
| Current other receivables | 254.36 | 351.51 | 104.67 | 65.78 | 61.98 |
| Short term receivables total | 254.36 | 382.16 | 104.67 | 65.78 | 61.98 |
| Balance sheet total (assets) | 25 831.14 | 32 518.34 | 34 104.67 | 34 285.78 | 37 061.98 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 1 525.00 | 1 525.00 | 1 525.00 | 1 525.00 | 1 525.00 |
| Retained earnings | 3 573.65 | 4 588.47 | 1 493.43 | 4 744.85 | 7 020.01 |
| Profit of the financial year | 1 014.82 | 6 404.97 | 3 251.42 | 2 275.16 | 4 327.03 |
| Shareholders equity total | 6 113.47 | 12 518.43 | 6 269.85 | 8 545.01 | 12 872.04 |
| Provisions | 2 485.52 | 4 102.28 | 4 699.07 | 4 934.23 | 5 732.59 |
| Non-current loans from credit institutions | 15 214.42 | 13 797.92 | 12 389.95 | 11 002.38 | 15 091.46 |
| Non-current other liabilities | 531.38 | 934.06 | 929.20 | ||
| Non-current deferred tax liabilities | 956.11 | 1 028.61 | |||
| Non-current liabilities total | 15 745.79 | 14 731.98 | 13 319.15 | 11 958.48 | 16 120.07 |
| Current loans from credit institutions | 563.83 | ||||
| Current trade creditors | 26.31 | 11.45 | 18.87 | ||
| Current owed to group member | 1 181.70 | 827.71 | 9 431.22 | 8 354.10 | 1 334.36 |
| Other non-interest bearing current liabilities | 278.35 | 337.95 | 385.37 | 482.51 | 420.22 |
| Current liabilities total | 1 486.36 | 1 165.66 | 9 816.59 | 8 848.06 | 2 337.28 |
| Balance sheet total (liabilities) | 25 831.14 | 32 518.34 | 34 104.67 | 34 285.78 | 37 061.98 |
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