SC EJENDOMME 1 ApS — Credit Rating and Financial Key Figures
CVR number: 33786867
Bakkevej 1, Smørumvang 2765 Smørum
clausen@grafisk.dk
tel: 44687254
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 782.66 | 1 200.39 | 2 452.33 | 1 210.94 | 1 257.43 |
| Other operating expenses | -29.15 | -24.79 | -25.71 | ||
| EBIT | 2 753.50 | 1 175.61 | 2 426.61 | 1 210.94 | 1 257.43 |
| Other financial expenses | -21.71 | -13.64 | -19.64 | -14.73 | -96.00 |
| Pre-tax profit | 2 731.79 | 1 161.97 | 2 406.98 | 1 196.21 | 1 161.43 |
| Income taxes | - 601.00 | - 255.68 | - 529.55 | - 252.63 | - 256.31 |
| Net earnings | 2 130.78 | 906.28 | 1 877.42 | 943.58 | 905.12 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 8 500.00 | 8 500.00 | 9 900.00 | 9 900.00 | 9 900.00 |
| Tangible assets total | 8 500.00 | 8 500.00 | 9 900.00 | 9 900.00 | 9 900.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.10 | 3 569.17 | |||
| Short term receivables total | 0.10 | 3 569.17 | |||
| Cash and bank deposits | 227.71 | 677.74 | 242.73 | 572.92 | 214.15 |
| Cash and cash equivalents | 227.71 | 677.74 | 242.73 | 572.92 | 214.15 |
| Balance sheet total (assets) | 8 727.71 | 9 177.74 | 10 142.73 | 10 473.02 | 13 683.32 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 200.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Retained earnings | 145.76 | 2 026.54 | 2 682.83 | 4 310.25 | 5 003.83 |
| Profit of the financial year | 2 130.78 | 906.28 | 1 877.42 | 943.58 | 905.12 |
| Shareholders equity total | 2 556.54 | 3 262.83 | 4 890.25 | 5 583.84 | 6 238.95 |
| Provisions | 705.54 | 754.13 | 1 110.73 | 1 159.32 | 1 207.91 |
| Non-current loans from credit institutions | 2 000.00 | 2 000.00 | 1 950.95 | 1 536.27 | 5 297.54 |
| Non-current other liabilities | 503.21 | 423.65 | 423.65 | 423.65 | 423.65 |
| Non-current liabilities total | 2 503.21 | 2 423.65 | 2 374.60 | 1 959.92 | 5 721.18 |
| Current loans from credit institutions | 207.20 | 180.19 | |||
| Advances received | 20.95 | 14.84 | 31.97 | ||
| Current trade creditors | 9.50 | 9.50 | 9.50 | 27.73 | 28.25 |
| Current owed to participating | 1 223.04 | ||||
| Current owed to group member | 2 645.71 | 2 252.99 | 1 450.08 | ||
| Short-term deferred tax liabilities | 177.29 | 207.09 | 172.96 | 204.03 | 207.72 |
| Other non-interest bearing current liabilities | 86.57 | 236.26 | 85.88 | 81.35 | 99.12 |
| Accruals and deferred income | 22.40 | 16.45 | 16.76 | 26.60 | |
| Current liabilities total | 2 962.42 | 2 737.14 | 1 767.15 | 1 769.95 | 515.28 |
| Balance sheet total (liabilities) | 8 727.71 | 9 177.74 | 10 142.73 | 10 473.02 | 13 683.32 |
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