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SINO EJENDOM 2007 A/S — Credit Rating and Financial Key Figures
CVR number: 30910923
Kirkebjerg Parkvej 12, 2605 Brøndby
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 477.00 | 352.00 | 1 788.00 | 2 126.65 | 1 247.53 |
| EBIT | -1 937.00 | 347.00 | - 653.00 | 2 126.65 | 1 247.53 |
| Other financial income | 3.49 | 4.29 | |||
| Other financial expenses | - 887.60 | - 685.38 | |||
| Pre-tax profit | -1 453.00 | 134.00 | -1 139.00 | 1 242.55 | 566.44 |
| Income taxes | - 293.28 | - 104.66 | |||
| Net earnings | -1 453.00 | 134.00 | -1 139.00 | 949.27 | 461.78 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 55 928.45 | 55 928.45 | |||
| Tangible assets total | 55 928.45 | 55 928.45 | |||
| Investments total | 62 506.00 | 56 155.00 | 55 253.00 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 332.85 | 6.65 | |||
| Current amounts owed by group member comp. | 125.36 | 235.18 | |||
| Current other receivables | 236.05 | 331.38 | |||
| Short term receivables total | 694.25 | 573.21 | |||
| Cash and bank deposits | 62.36 | 40.36 | |||
| Cash and cash equivalents | 62.36 | 40.36 | |||
| Balance sheet total (assets) | 62 506.00 | 56 155.00 | 55 253.00 | 56 685.06 | 56 542.01 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 30 456.00 | 23 590.00 | 22 451.00 | 500.00 | 500.00 |
| Retained earnings | 1 453.00 | - 134.00 | 1 139.00 | 21 951.44 | 22 900.71 |
| Profit of the financial year | -1 453.00 | 134.00 | -1 139.00 | 949.27 | 461.78 |
| Shareholders equity total | 30 456.00 | 23 590.00 | 22 451.00 | 23 400.71 | 23 862.49 |
| Provisions | 7 304.75 | 7 515.48 | |||
| Non-current loans from credit institutions | 14 612.17 | 12 999.98 | |||
| Non-current other liabilities | 1 582.63 | 1 414.40 | |||
| Non-current liabilities total | 16 194.80 | 14 414.38 | |||
| Current loans from credit institutions | 1 466.66 | 1 567.57 | |||
| Current trade creditors | 595.59 | 167.63 | |||
| Current owed to group member | 6 838.66 | 7 895.84 | |||
| Other non-interest bearing current liabilities | 883.89 | 1 118.63 | |||
| Current liabilities total | 9 784.80 | 10 749.67 | |||
| Balance sheet total (liabilities) | 30 456.00 | 23 590.00 | 22 451.00 | 56 685.06 | 56 542.01 |
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