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Søhusvej Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 42018414
Engholm Parkvej 8, 3450 Allerød
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -10.75 | -7.00 | ||
| Gross profit | -10.75 | -7.00 | 326.32 | |
| Total depreciation | - 108.75 | |||
| EBIT | -10.75 | -7.00 | 217.57 | |
| Other financial income | 1.50 | 1.35 | ||
| Other financial expenses | -0.82 | -0.07 | - 349.88 | |
| Pre-tax profit | -11.57 | -7.07 | 1.50 | - 130.96 |
| Income taxes | 2.55 | 2.44 | -0.33 | 28.81 |
| Net earnings | -9.03 | -4.63 | 1.17 | - 102.15 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 61 640.40 | |||
| Advance payments and construction in progress | 221.10 | |||
| Tangible assets total | 61 861.50 | |||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 2.55 | 4.99 | ||
| Current other receivables | 75.91 | |||
| Current deferred tax assets | 2.55 | 2.44 | 42.55 | |
| Short term receivables total | 2.55 | 4.99 | 4.99 | 118.46 |
| Cash and bank deposits | 71.51 | 70.43 | 71.93 | 1 476.58 |
| Cash and cash equivalents | 71.51 | 70.43 | 71.93 | 1 476.58 |
| Balance sheet total (assets) | 74.05 | 75.42 | 76.92 | 63 456.54 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 |
| Retained earnings | -16.92 | -25.95 | -30.58 | 24 970.59 |
| Profit of the financial year | -9.03 | -4.63 | 1.17 | - 102.15 |
| Shareholders equity total | 74.05 | 69.42 | 70.59 | 24 968.44 |
| Provisions | 13.73 | |||
| Non-current loans from credit institutions | 26 045.27 | |||
| Non-current other liabilities | 433.93 | |||
| Non-current liabilities total | 26 479.20 | |||
| Advances received | 34.25 | |||
| Current trade creditors | 6.00 | 6.00 | ||
| Current owed to group member | 11 217.03 | |||
| Short-term deferred tax liabilities | 0.33 | |||
| Other non-interest bearing current liabilities | 743.89 | |||
| Current liabilities total | 6.00 | 6.33 | 11 995.17 | |
| Balance sheet total (liabilities) | 74.05 | 75.42 | 76.92 | 63 456.54 |
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