S2020 Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 41234849
Bjødstrupvej 30, Hammerum 7400 Herning
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 23.04 | 80.57 | 135.29 | 126.59 | 109.59 |
| Total depreciation | -3.60 | -13.83 | -15.15 | -15.15 | -15.15 |
| EBIT | 19.44 | 66.74 | 120.14 | 111.44 | 94.44 |
| Other financial expenses | -25.34 | -45.12 | -39.45 | -85.98 | -93.90 |
| Pre-tax profit | -5.89 | 21.63 | 80.68 | 25.46 | 0.54 |
| Income taxes | 0.51 | -7.79 | -21.14 | -9.13 | -3.59 |
| Net earnings | -5.39 | 13.84 | 59.54 | 16.33 | -3.05 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 848.25 | 1 781.88 | 1 766.73 | 1 751.58 | 1 736.42 |
| Tangible assets total | 848.25 | 1 781.88 | 1 766.73 | 1 751.58 | 1 736.42 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 0.51 | ||||
| Short term receivables total | 0.51 | ||||
| Balance sheet total (assets) | 848.76 | 1 781.88 | 1 766.73 | 1 751.58 | 1 736.42 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -5.39 | 8.46 | 68.00 | 84.32 | |
| Profit of the financial year | -5.39 | 13.84 | 59.54 | 16.33 | -3.05 |
| Shareholders equity total | 34.61 | 48.45 | 108.00 | 124.32 | 121.27 |
| Non-current loans from credit institutions | 793.75 | 1 685.34 | 1 596.79 | 1 577.32 | 1 570.47 |
| Non-current liabilities total | 793.75 | 1 685.34 | 1 596.79 | 1 577.32 | 1 570.47 |
| Short-term deferred tax liabilities | 7.28 | 21.14 | 9.13 | 3.59 | |
| Other non-interest bearing current liabilities | 20.40 | 40.80 | 40.80 | 40.80 | 41.10 |
| Current liabilities total | 20.40 | 48.08 | 61.94 | 49.93 | 44.69 |
| Balance sheet total (liabilities) | 848.76 | 1 781.88 | 1 766.73 | 1 751.58 | 1 736.42 |
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