Sigaard Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 42634263
Kirstinehøj 26, 2770 Kastrup
pk@albjerg.dk
tel: 21867247
Income statement (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | 187.01 | 237.86 | 301.77 |
Total depreciation | - 113.47 | - 113.47 | - 113.47 |
EBIT | 73.54 | 124.39 | 188.30 |
Other financial income | 1.38 | ||
Other financial expenses | -1.98 | -2.26 | -0.00 |
Pre-tax profit | 71.56 | 122.13 | 189.67 |
Income taxes | 23.60 | -26.85 | -41.72 |
Net earnings | 95.17 | 95.28 | 147.95 |
Assets (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Intangible assets total | |||
Land and waters | 8 587.93 | 8 474.46 | 8 360.98 |
Tangible assets total | 8 587.93 | 8 474.46 | 8 360.98 |
Investments total | |||
Long term receivables total | |||
Inventories total | |||
Current trade debtors | 104.75 | 44.94 | |
Current amounts owed by group member comp. | 34.74 | ||
Prepayments and accrued income | 14.21 | 5.85 | |
Short term receivables total | 153.69 | 50.78 | |
Cash and bank deposits | 819.84 | 806.27 | 1 253.58 |
Cash and cash equivalents | 819.84 | 806.27 | 1 253.58 |
Balance sheet total (assets) | 9 407.77 | 9 434.42 | 9 665.35 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 |
Retained earnings | 7 404.19 | 7 499.36 | 7 594.64 |
Profit of the financial year | 95.17 | 95.28 | 147.95 |
Shareholders equity total | 7 549.36 | 7 644.64 | 7 792.59 |
Provisions | 1 643.62 | 1 618.66 | 1 593.70 |
Non-current other liabilities | 95.53 | 97.15 | 107.84 |
Non-current liabilities total | 95.53 | 97.15 | 107.84 |
Advances received | 36.00 | 35.95 | |
Current owed to group member | 11.78 | 17.07 | |
Short-term deferred tax liabilities | 38.26 | 51.81 | 66.68 |
Other non-interest bearing current liabilities | 33.22 | 22.17 | 51.52 |
Current liabilities total | 119.26 | 73.98 | 171.22 |
Balance sheet total (liabilities) | 9 407.77 | 9 434.42 | 9 665.35 |
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