Svitzer Andersen Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 42411450
Viggatorp 1, Ganløse Mørke 3660 Stenløse
svitzer_@hotmail.com
tel: 26234282
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 34.55 | 58.42 | 57.53 | 71.67 |
| Total depreciation | -20.81 | -20.81 | -20.81 | -20.81 |
| EBIT | 13.74 | 37.61 | 36.71 | 50.86 |
| Other financial income | 0.07 | |||
| Other financial expenses | -8.54 | -18.98 | -17.62 | - 170.43 |
| Pre-tax profit | 5.20 | 18.63 | 19.09 | - 119.51 |
| Income taxes | -5.72 | -8.73 | -8.78 | |
| Net earnings | -0.52 | 9.90 | 10.31 | - 119.51 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 2 496.68 | 2 475.87 | 2 455.05 | 2 434.24 |
| Tangible assets total | 2 496.68 | 2 475.87 | 2 455.05 | 2 434.24 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 12.50 | |||
| Current deferred tax assets | 8.47 | 1.69 | 16.00 | |
| Short term receivables total | 20.97 | 1.69 | 16.00 | |
| Cash and bank deposits | 20.58 | 14.29 | 24.49 | 1.54 |
| Cash and cash equivalents | 20.58 | 14.29 | 24.49 | 1.54 |
| Balance sheet total (assets) | 2 517.26 | 2 511.12 | 2 481.23 | 2 451.77 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -0.52 | 9.38 | 19.69 | |
| Profit of the financial year | -0.52 | 9.90 | 10.31 | - 119.51 |
| Shareholders equity total | 49.48 | 59.38 | 69.69 | -49.82 |
| Non-current loans from credit institutions | 1 387.20 | 1 338.92 | 1 338.00 | 1 244.70 |
| Non-current other liabilities | 34.50 | 46.00 | ||
| Non-current liabilities total | 1 421.70 | 1 384.92 | 1 338.00 | 1 244.70 |
| Current loans from credit institutions | 85.37 | 66.82 | 47.00 | |
| Current trade creditors | 10.00 | 10.00 | 0.55 | 0.59 |
| Current owed to participating | 440.00 | 450.00 | 892.77 | |
| Short-term deferred tax liabilities | 5.72 | |||
| Other non-interest bearing current liabilities | 505.00 | 540.00 | 1 073.00 | 316.53 |
| Current liabilities total | 1 046.09 | 1 066.82 | 1 073.55 | 1 256.89 |
| Balance sheet total (liabilities) | 2 517.26 | 2 511.12 | 2 481.23 | 2 451.77 |
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