Sønderborg Boligkontor ApS — Credit Rating and Financial Key Figures
CVR number: 40853448
Klinteskoven 22, Høruphav 6470 Sydals
clausschmidt4@gmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| Total depreciation | -12.00 | -9.19 | |||
| EBIT | 77.00 | 91.00 | 69.00 | 48.00 | 43.14 |
| Other financial expenses | -1.00 | -1.00 | -3.00 | -8.95 | |
| Pre-tax profit | 77.00 | 90.00 | 68.00 | 33.00 | 25.01 |
| Income taxes | -17.00 | -19.00 | -15.00 | -7.00 | -5.50 |
| Net earnings | 60.00 | 71.00 | 53.00 | 26.00 | 19.51 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 386.00 | 386.00 | 386.00 | 1 239.00 | 1 290.43 |
| Machinery and equipment | 37.00 | 27.56 | |||
| Tangible assets total | 386.00 | 386.00 | 386.00 | 1 276.00 | 1 317.99 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 0.58 | ||||
| Cash and cash equivalents | 0.58 | ||||
| Balance sheet total (assets) | 386.00 | 386.00 | 386.00 | 1 276.00 | 1 318.57 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 60.00 | 60.00 | 60.00 | 60.00 | 60.00 |
| Retained earnings | 60.00 | 131.00 | 184.00 | 210.15 | |
| Profit of the financial year | 60.00 | 71.00 | 53.00 | 26.00 | 19.51 |
| Shareholders equity total | 120.00 | 191.00 | 244.00 | 270.00 | 289.65 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 102.00 | 89.50 | |||
| Current trade creditors | 67.00 | 59.00 | 62.00 | 65.00 | 183.75 |
| Current owed to participating | 182.00 | 116.00 | 45.00 | 832.00 | 755.66 |
| Short-term deferred tax liabilities | 17.00 | 20.00 | 35.00 | 7.00 | |
| Current liabilities total | 266.00 | 195.00 | 142.00 | 1 006.00 | 1 028.91 |
| Balance sheet total (liabilities) | 386.00 | 386.00 | 386.00 | 1 276.00 | 1 318.57 |
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