Systems Division Properties A/S — Credit Rating and Financial Key Figures
CVR number: 39405148
Ehlersvej 11, 2900 Hellerup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 3 221.13 | 3 222.19 | 3 227.25 | ||
| Costs of manufacturing | - 238.79 | - 240.14 | - 246.19 | ||
| External services | -1 101.35 | -1 859.20 | -1 703.25 | ||
| Gross profit | 1 880.99 | 1 122.86 | 1 277.81 | 2 439.69 | 3 137.66 |
| Reduction in value of non-current assets | 6 500.00 | 3 429.51 | |||
| EBIT | 1 880.99 | 1 122.86 | 1 277.81 | 8 939.69 | 6 567.17 |
| Other financial income | 306.17 | 309.99 | 162.00 | 27.44 | 150.13 |
| Other financial expenses | - 304.89 | - 203.17 | - 166.34 | - 176.74 | -78.11 |
| Pre-tax profit | 1 882.27 | 1 229.67 | 1 273.48 | 8 790.39 | 6 639.19 |
| Income taxes | - 433.70 | - 289.04 | - 298.65 | -1 983.15 | -1 349.78 |
| Net earnings | 1 448.57 | 940.63 | 974.83 | 6 807.24 | 5 289.41 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 35 000.00 | 35 000.00 | 35 000.00 | ||
| Buildings | 41 500.00 | 44 929.51 | |||
| Tangible assets total | 35 000.00 | 35 000.00 | 35 000.00 | 41 500.00 | 44 929.51 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 15 098.54 | 7 898.53 | 8 055.68 | ||
| Short term receivables total | 15 098.54 | 7 898.53 | 8 055.68 | ||
| Balance sheet total (assets) | 50 098.54 | 42 898.53 | 43 055.68 | 41 500.00 | 44 929.51 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Other reserves | 12 000.00 | ||||
| Retained earnings | 31 858.90 | 28 007.47 | 16 948.10 | 17 922.93 | 24 730.17 |
| Profit of the financial year | 1 448.57 | 940.63 | 974.83 | 6 807.24 | 5 289.41 |
| Shareholders equity total | 33 807.47 | 29 448.10 | 30 422.93 | 25 230.18 | 30 519.58 |
| Provisions | 6 710.88 | 6 955.70 | 7 046.49 | 8 251.76 | 8 913.85 |
| Non-current other liabilities | 1 496.17 | 1 496.17 | |||
| Non-current liabilities total | 1 496.17 | 1 496.17 | |||
| Current loans from credit institutions | 6 009.23 | 3 207.22 | 3 279.28 | 1 846.95 | 436.53 |
| Advances received | 935.11 | 935.11 | |||
| Current trade creditors | 40.00 | 55.00 | |||
| Current owed to group member | 395.76 | 403.75 | 406.68 | 3 742.50 | 2 393.35 |
| Short-term deferred tax liabilities | 44.22 | 516.19 | 687.69 | ||
| Other non-interest bearing current liabilities | 2 240.09 | 1 904.42 | 1 900.31 | 376.25 | 427.33 |
| Current liabilities total | 9 580.18 | 6 494.72 | 5 586.26 | 6 521.89 | 3 999.90 |
| Balance sheet total (liabilities) | 50 098.54 | 42 898.53 | 43 055.68 | 41 500.00 | 44 929.51 |
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