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SC EJENDOMME 1 ApS — Credit Rating and Financial Key Figures

CVR number: 33786867
Bakkevej 1, Smørumvang 2765 Smørum
clausen@grafisk.dk
tel: 44687254
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 257.431 210.941 257.431 262.721 532.86
Other operating expenses-25.71
EBIT2 426.611 210.941 257.431 262.721 532.86
Other financial income1.070.84
Other financial expenses-96.00-14.73-96.00- 265.21- 188.87
Pre-tax profit1 161.431 196.211 161.43998.591 344.82
Income taxes- 256.31- 252.63- 256.31- 219.67- 295.85
Net earnings905.12943.58905.12778.921 048.97

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters9 900.009 900.009 900.00
Buildings9 900.009 900.009 900.00
Other tangible assets-9 900.00
Tangible assets total9 900.009 900.009 900.009 900.009 900.00
Investments total
Long term receivables total
Inventories total
Current other receivables3 569.070.103 569.174 100.484 379.39
Short term receivables total3 569.070.103 569.174 100.484 379.39
Cash and bank deposits214.16572.92214.15166.89629.52
Cash and cash equivalents214.16572.92214.15166.89629.52
Balance sheet total (assets)13 683.2210 473.0213 683.3214 167.3814 908.90

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital80.0080.0080.0080.0080.00
Shares repurchased250.00250.00250.00250.001 000.00
Retained earnings5 003.834 310.255 003.835 658.955 437.87
Profit of the financial year905.12943.58905.12778.921 048.97
Shareholders equity total6 238.955 583.846 238.956 767.877 566.84
Provisions1 207.911 159.321 207.911 256.491 305.08
Non-current loans from credit institutions5 477.721 536.275 297.545 103.894 845.59
Non-current other liabilities423.65423.65423.65580.77580.77
Non-current liabilities total5 901.371 959.925 721.185 684.665 426.36
Current loans from credit institutions207.20180.19191.00233.00
Advances received31.97
Current trade creditors28.2527.7328.259.5025.18
Current owed to participating1 223.04
Current owed to group member1 450.08
Short-term deferred tax liabilities207.72204.03207.72171.10247.26
Other non-interest bearing current liabilities-1 399.8081.3599.1286.76105.18
Accruals and deferred income16.7626.60
Current liabilities total334.991 769.95515.28458.36610.62
Balance sheet total (liabilities)13 683.2210 473.0213 683.3214 167.3814 908.90
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