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 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | ||||
| Total depreciation | -12.25 | |||
| EBIT | 77.00 | 91.00 | 69.00 | 47.96 |
| Other financial expenses | -1.00 | -1.00 | -2.38 | |
| Pre-tax profit | 77.00 | 90.00 | 68.00 | 33.33 |
| Income taxes | -17.00 | -19.00 | -15.00 | -7.30 |
| Net earnings | 60.00 | 71.00 | 53.00 | 26.03 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 386.00 | 386.00 | 386.00 | 1 239.29 |
| Machinery and equipment | 36.75 | |||
| Tangible assets total | 386.00 | 386.00 | 386.00 | 1 276.04 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Short term receivables total | ||||
| Cash and bank deposits | 0.24 | |||
| Cash and cash equivalents | 0.24 | |||
| Balance sheet total (assets) | 386.00 | 386.00 | 386.00 | 1 276.27 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 60.00 | 60.00 | 60.00 | 60.00 |
| Retained earnings | 60.00 | 131.00 | 184.12 | |
| Profit of the financial year | 60.00 | 71.00 | 53.00 | 26.03 |
| Shareholders equity total | 120.00 | 191.00 | 244.00 | 270.15 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 101.44 | |||
| Current trade creditors | 67.00 | 59.00 | 62.00 | 64.99 |
| Current owed to participating | 182.00 | 116.00 | 45.00 | 832.40 |
| Short-term deferred tax liabilities | 17.00 | 20.00 | 35.00 | 7.30 |
| Current liabilities total | 266.00 | 195.00 | 142.00 | 1 006.13 |
| Balance sheet total (liabilities) | 386.00 | 386.00 | 386.00 | 1 276.27 |
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