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SFV 7-9 ApS — Credit Rating and Financial Key Figures
CVR number: 39986590
Fuglesangs Allé 7, 8210 Aarhus V
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -58.19 | 3 051.75 | 7 331.52 | 8 465.45 | 9 042.26 |
| Reduction in value of non-current assets | 93 231.12 | - 811.51 | 10 000.00 | ||
| EBIT | -58.19 | 96 282.87 | 6 520.01 | 8 465.45 | 19 042.26 |
| Other financial income | 17.65 | 35.31 | 16.41 | ||
| Other financial expenses | -17.28 | - 769.84 | -6 454.52 | -6 859.82 | -6 100.84 |
| Pre-tax profit | -75.48 | 95 513.04 | 83.14 | 1 640.94 | 12 957.83 |
| Income taxes | 16.57 | -21 012.88 | -18.33 | - 358.91 | -2 850.71 |
| Net earnings | -58.91 | 74 500.16 | 64.81 | 1 282.03 | 10 107.12 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 250 000.00 | 254 000.00 | 254 000.00 | 264 000.00 | |
| Advance payments and construction in progress | 126 031.25 | ||||
| Tangible assets total | 126 031.25 | 250 000.00 | 254 000.00 | 254 000.00 | 264 000.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 327.67 | 172.09 | 359.24 | 306.82 | |
| Current other receivables | 482.25 | 104.66 | 352.00 | 3.10 | 69.39 |
| Current deferred tax assets | 350.00 | ||||
| Short term receivables total | 482.25 | 432.34 | 874.09 | 362.33 | 376.22 |
| Cash and bank deposits | 269.68 | 9 089.38 | 937.17 | 337.38 | 3 080.95 |
| Cash and cash equivalents | 269.68 | 9 089.38 | 937.17 | 337.38 | 3 080.95 |
| Balance sheet total (assets) | 126 783.18 | 259 521.72 | 255 811.25 | 254 699.71 | 267 457.17 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 1 200.00 | 5 000.00 | |||
| Retained earnings | - 155.37 | - 214.28 | 74 285.88 | 73 150.69 | 69 432.72 |
| Profit of the financial year | -58.91 | 74 500.16 | 64.81 | 1 282.03 | 10 107.12 |
| Shareholders equity total | - 164.28 | 74 335.88 | 74 400.69 | 75 682.72 | 84 589.84 |
| Provisions | 204.79 | 21 550.53 | 21 628.88 | 21 987.79 | 24 374.70 |
| Non-current loans from credit institutions | 152 885.99 | 152 885.99 | 152 885.99 | 154 547.37 | |
| Non-current owed to group member | 15 776.54 | 4 776.67 | 2 927.08 | ||
| Non-current other liabilities | 8 495.24 | 3 132.30 | 3 498.80 | 3 368.26 | 3 490.88 |
| Non-current liabilities total | 24 271.78 | 160 794.96 | 159 311.86 | 156 254.24 | 158 038.24 |
| Current loans from credit institutions | 94 066.86 | ||||
| Advances received | 26.88 | 78.78 | |||
| Current trade creditors | 8 165.75 | 2 396.47 | 82.63 | 337.25 | 124.41 |
| Current owed to participating | 8 686.41 | 198.82 | 206.77 | 255.21 | |
| Current owed to group member | 47.11 | ||||
| Short-term deferred tax liabilities | 60.02 | 38.80 | |||
| Other non-interest bearing current liabilities | -8 495.24 | 158.15 | 101.64 | 182.49 | 291.17 |
| Current liabilities total | 102 470.89 | 2 840.34 | 469.82 | 774.96 | 454.39 |
| Balance sheet total (liabilities) | 126 783.18 | 259 521.72 | 255 811.25 | 254 699.71 | 267 457.17 |
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