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SAP Ejendomsservice ApS — Credit Rating and Financial Key Figures
CVR number: 40929894
Brinken 8, Mogenstrup 4700 Næstved
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 0.79 | 14.00 | 19.00 | -3.05 | -40.88 |
| Total depreciation | -5.00 | -34.63 | |||
| EBIT | 0.79 | 14.00 | 14.00 | -37.68 | -40.88 |
| Other financial expenses | -0.49 | -3.00 | -1.00 | -1.20 | |
| Pre-tax profit | 0.30 | 11.00 | 13.00 | -38.87 | -40.88 |
| Income taxes | -0.08 | -3.00 | -3.00 | 8.29 | 8.99 |
| Net earnings | 0.22 | 8.00 | 10.00 | -30.59 | -31.89 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 35.00 | ||||
| Tangible assets total | 35.00 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 28.00 | 30.26 | |||
| Inventories total | 28.00 | 30.26 | |||
| Current trade debtors | 42.76 | 13.00 | |||
| Current amounts owed by group member comp. | 27.00 | ||||
| Current other receivables | 4.00 | 4.00 | |||
| Current deferred tax assets | 6.85 | 7.22 | 8.99 | ||
| Short term receivables total | 49.61 | 44.00 | 4.00 | 7.22 | 8.99 |
| Cash and bank deposits | 6.34 | 3.00 | 1.00 | ||
| Cash and cash equivalents | 6.34 | 3.00 | 1.00 | ||
| Balance sheet total (assets) | 55.95 | 47.00 | 68.00 | 37.48 | 8.99 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -26.20 | -26.00 | -18.00 | -7.13 | -37.72 |
| Profit of the financial year | 0.22 | 8.00 | 10.00 | -30.59 | -31.89 |
| Shareholders equity total | 14.01 | 22.00 | 32.00 | 2.28 | -29.61 |
| Provisions | 1.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 23.00 | 15.00 | 15.00 | 8.00 | 8.00 |
| Current owed to participating | 1.00 | ||||
| Current owed to group member | 27.20 | 30.60 | |||
| Short-term deferred tax liabilities | 2.00 | ||||
| Other non-interest bearing current liabilities | 18.94 | 9.00 | 18.00 | 0.00 | |
| Current liabilities total | 41.94 | 25.00 | 35.00 | 35.20 | 38.60 |
| Balance sheet total (liabilities) | 55.95 | 47.00 | 68.00 | 37.48 | 8.99 |
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