Systems Division Properties A/S — Credit Rating and Financial Key Figures
CVR number: 39405148
Ehlersvej 11, 2900 Hellerup
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 3 220.17 | 3 221.13 | 3 222.19 | 3 227.25 | 3 223.25 |
| Costs of manufacturing | - 237.26 | - 238.79 | - 240.14 | - 246.19 | - 243.65 |
| External services | - 238.69 | -1 101.35 | -1 859.20 | -1 703.25 | - 539.90 |
| Gross profit | 2 744.22 | 1 880.99 | 1 122.86 | 1 277.81 | 2 439.69 |
| Reduction in value of non-current assets | 6 500.00 | ||||
| EBIT | 2 744.22 | 1 880.99 | 1 122.86 | 1 277.81 | 8 939.69 |
| Other financial income | 286.54 | 306.17 | 309.99 | 162.00 | 27.44 |
| Other financial expenses | - 359.12 | - 304.89 | - 203.17 | - 166.34 | - 176.74 |
| Pre-tax profit | 2 671.64 | 1 882.27 | 1 229.67 | 1 273.48 | 8 790.39 |
| Income taxes | - 606.25 | - 433.70 | - 289.04 | - 298.65 | -1 983.15 |
| Net earnings | 2 065.39 | 1 448.57 | 940.63 | 974.83 | 6 807.24 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 35 000.00 | 35 000.00 | 35 000.00 | 35 000.00 | 41 500.00 |
| Tangible assets total | 35 000.00 | 35 000.00 | 35 000.00 | 35 000.00 | 41 500.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 14 793.35 | 15 098.54 | 7 898.53 | 8 055.68 | |
| Short term receivables total | 14 793.35 | 15 098.54 | 7 898.53 | 8 055.68 | |
| Balance sheet total (assets) | 49 793.35 | 50 098.54 | 42 898.53 | 43 055.68 | 41 500.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Other reserves | 12 000.00 | ||||
| Retained earnings | 29 793.52 | 31 858.90 | 28 007.47 | 16 948.10 | 17 922.93 |
| Profit of the financial year | 2 065.39 | 1 448.57 | 940.63 | 974.83 | 6 807.24 |
| Shareholders equity total | 32 358.91 | 33 807.47 | 29 448.10 | 30 422.93 | 25 230.17 |
| Provisions | 6 673.92 | 6 710.88 | 6 955.70 | 7 046.49 | 8 770.69 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 7 543.29 | 6 009.23 | 3 207.22 | 3 279.28 | 1 846.95 |
| Advances received | 935.11 | 935.11 | 935.11 | ||
| Current owed to group member | 395.76 | 403.75 | 406.68 | 3 742.50 | |
| Short-term deferred tax liabilities | 569.29 | 44.22 | |||
| Other non-interest bearing current liabilities | 1 712.83 | 2 240.09 | 1 904.42 | 1 900.31 | 1 909.69 |
| Current liabilities total | 10 760.52 | 9 580.18 | 6 494.72 | 5 586.26 | 7 499.14 |
| Balance sheet total (liabilities) | 49 793.35 | 50 098.54 | 42 898.53 | 43 055.68 | 41 500.00 |
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