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 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 187.01 | 237.86 | 301.77 | 362.12 |
| Total depreciation | - 113.47 | - 113.47 | - 113.47 | - 113.47 |
| EBIT | 73.54 | 124.39 | 188.30 | 248.65 |
| Other financial income | 1.38 | 2.98 | ||
| Other financial expenses | -1.98 | -2.26 | -0.00 | |
| Pre-tax profit | 71.56 | 122.13 | 189.67 | 251.62 |
| Income taxes | 23.60 | -26.85 | -41.72 | -55.34 |
| Net earnings | 95.17 | 95.28 | 147.95 | 196.29 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 8 587.93 | 8 474.46 | 8 360.98 | 8 247.51 |
| Tangible assets total | 8 587.93 | 8 474.46 | 8 360.98 | 8 247.51 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 104.75 | 44.94 | 128.01 | |
| 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 | 128.01 | |
| Cash and bank deposits | 819.84 | 806.27 | 1 253.58 | 1 558.14 |
| Cash and cash equivalents | 819.84 | 806.27 | 1 253.58 | 1 558.14 |
| Balance sheet total (assets) | 9 407.77 | 9 434.42 | 9 665.35 | 9 933.66 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 1 000.00 | |||
| Retained earnings | 7 404.19 | 7 499.36 | 7 594.64 | 6 742.59 |
| Profit of the financial year | 95.17 | 95.28 | 147.95 | 196.29 |
| Shareholders equity total | 7 549.36 | 7 644.64 | 7 792.59 | 7 988.88 |
| Provisions | 1 643.62 | 1 618.66 | 1 593.70 | 1 568.73 |
| Non-current other liabilities | 95.53 | 97.15 | 107.84 | 111.08 |
| Non-current liabilities total | 95.53 | 97.15 | 107.84 | 111.08 |
| Advances received | 36.00 | 35.95 | 37.03 | |
| Current owed to group member | 11.78 | 17.07 | 83.75 | |
| Short-term deferred tax liabilities | 38.26 | 51.81 | 66.68 | 80.30 |
| Other non-interest bearing current liabilities | 33.22 | 22.17 | 51.52 | 63.89 |
| Current liabilities total | 119.26 | 73.98 | 171.22 | 264.97 |
| Balance sheet total (liabilities) | 9 407.77 | 9 434.42 | 9 665.35 | 9 933.66 |
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