SONDRUP EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 34605203
Gunnar Clausens Vej 4, 8260 Viby J
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 993.99 | 3 409.60 | 3 277.05 | 3 105.46 | 3 544.65 |
| Total depreciation | - 934.14 | - 995.10 | -1 083.17 | -1 240.88 | -1 346.00 |
| EBIT | 2 059.85 | 2 414.50 | 2 193.88 | 1 864.59 | 2 198.65 |
| Other financial income | 211.98 | 246.07 | 233.45 | 167.10 | 223.05 |
| Other financial expenses | - 380.50 | - 463.80 | - 165.57 | - 474.89 | - 530.70 |
| Pre-tax profit | 1 891.33 | 2 196.77 | 2 261.76 | 1 556.80 | 1 891.00 |
| Income taxes | - 416.09 | - 483.28 | - 497.62 | - 342.48 | - 416.03 |
| Net earnings | 1 475.24 | 1 713.49 | 1 764.14 | 1 214.32 | 1 474.96 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 30 898.65 | 30 353.32 | 33 885.31 | 38 148.37 | 36 946.77 |
| Tangible assets total | 30 898.65 | 30 353.32 | 33 885.31 | 38 148.37 | 36 946.77 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 10 725.10 | 13 501.59 | 3 485.76 | 6 041.31 | 8 838.41 |
| Current other receivables | 142.14 | -5 123.10 | 0.04 | ||
| Short term receivables total | 10 725.10 | 13 501.59 | 3 627.90 | 918.21 | 8 838.45 |
| Cash and bank deposits | 5 128.06 | 5 123.10 | 5 123.10 | ||
| Cash and cash equivalents | 5 128.06 | 5 123.10 | 5 123.10 | ||
| Balance sheet total (assets) | 41 623.75 | 48 982.97 | 42 636.31 | 44 189.68 | 45 785.22 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 7 000.00 | 3 000.00 | |||
| Other reserves | -7 000.00 | ||||
| Retained earnings | 23 739.23 | 25 214.47 | 19 927.96 | 21 692.10 | 19 906.42 |
| Profit of the financial year | 1 475.24 | 1 713.49 | 1 764.14 | 1 214.32 | 1 474.96 |
| Shareholders equity total | 25 294.47 | 27 007.96 | 21 772.10 | 22 986.42 | 24 461.38 |
| Provisions | 3 571.22 | 3 553.87 | 3 582.76 | 3 592.80 | 3 480.91 |
| Non-current loans from credit institutions | 11 285.83 | 16 046.60 | 15 651.37 | 15 238.90 | 14 820.19 |
| Non-current liabilities total | 11 285.83 | 16 046.60 | 15 651.37 | 15 238.90 | 14 820.19 |
| Current loans from credit institutions | 167.00 | 457.00 | 421.20 | 422.39 | 423.60 |
| Current owed to group member | 901.97 | 1 143.02 | 667.14 | 1 161.65 | 1 528.83 |
| Short-term deferred tax liabilities | 222.27 | 500.63 | 468.73 | 332.44 | 527.92 |
| Other non-interest bearing current liabilities | 181.00 | 273.89 | 73.00 | 455.08 | 542.39 |
| Current liabilities total | 1 472.23 | 2 374.54 | 1 630.08 | 2 371.56 | 3 022.74 |
| Balance sheet total (liabilities) | 41 623.75 | 48 982.97 | 42 636.31 | 44 189.68 | 45 785.22 |
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