SF-M Bolig+ ApS — Credit Rating and Financial Key Figures
CVR number: 40184287
Kalvebod Brygge 39, 1560 København V
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 63.83 | 147.55 | -1 079.20 | 109.29 | 213.99 |
| Other operating expenses | -2 770.73 | - 165.89 | |||
| EBIT | 63.83 | 147.55 | -3 849.93 | -56.61 | 213.99 |
| Other financial income | 7.32 | 12.29 | 2.63 | 62.19 | |
| Other financial expenses | -1.62 | -1.64 | -2.45 | ||
| Net income from associates (fin.) | 4 223.20 | 750.00 | |||
| Pre-tax profit | 69.53 | 158.20 | 373.45 | 755.59 | 213.99 |
| Income taxes | -15.29 | -34.80 | -46.53 | -64.75 | -48.53 |
| Net earnings | 54.23 | 123.40 | 326.92 | 690.84 | 165.46 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 7.89 | ||||
| Current amounts owed by group member comp. | 307.32 | 319.61 | |||
| Current other receivables | 812.19 | ||||
| Short term receivables total | 315.21 | 319.61 | 812.19 | ||
| Cash and bank deposits | 43.78 | 256.64 | 472.10 | 415.50 | 558.41 |
| Cash and cash equivalents | 43.78 | 256.64 | 472.10 | 415.50 | 558.41 |
| Balance sheet total (assets) | 358.99 | 576.25 | 472.10 | 1 227.69 | 558.41 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 350.00 | 750.00 | |||
| Retained earnings | 174.21 | - 121.55 | 1.85 | - 421.23 | 269.61 |
| Profit of the financial year | 54.23 | 123.40 | 326.92 | 690.84 | 165.46 |
| Shareholders equity total | 278.45 | 401.85 | 378.77 | 1 069.61 | 485.07 |
| Non-current liabilities total | |||||
| Current trade creditors | 9.00 | 11.25 | 12.00 | 12.00 | 12.00 |
| Current owed to group member | 56.25 | 128.35 | 34.80 | 81.33 | |
| Short-term deferred tax liabilities | 15.29 | 34.80 | 46.53 | 64.75 | 48.53 |
| Other non-interest bearing current liabilities | 12.81 | ||||
| Current liabilities total | 80.54 | 174.40 | 93.33 | 158.08 | 73.34 |
| Balance sheet total (liabilities) | 358.99 | 576.25 | 472.10 | 1 227.69 | 558.41 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.