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Ejendomsselskabet SMV2 ApS — Credit Rating and Financial Key Figures
CVR number: 42942987
Strandvejen 118, 2900 Hellerup
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -32.19 | -28.48 | -37.64 | 1 123.76 |
| Reduction in value of non-current assets | 17 056.44 | |||
| EBIT | -32.19 | -28.48 | -37.64 | 18 180.19 |
| Other financial income | 0.87 | 715.10 | 1 387.01 | |
| Other financial expenses | - 107.63 | - 169.60 | -1 952.32 | -3 028.68 |
| Pre-tax profit | - 139.82 | - 197.20 | -1 274.86 | 16 538.51 |
| Income taxes | 30.76 | 43.38 | 280.47 | -3 638.47 |
| Net earnings | - 109.06 | - 153.82 | - 994.39 | 12 900.04 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 11 598.00 | 25 779.19 | 122 200.00 | |
| Advance payments and construction in progress | 54 367.88 | |||
| Tangible assets total | 11 598.00 | 25 779.19 | 54 367.88 | 122 200.00 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 19.99 | |||
| Prepayments and accrued income | 16.51 | |||
| Current other receivables | 580.00 | 25.14 | ||
| Current deferred tax assets | 30.76 | 44.69 | 280.47 | |
| Short term receivables total | 30.76 | 44.69 | 860.47 | 61.64 |
| Other current investments | 57 826.00 | |||
| Cash and bank deposits | 617.75 | 36.62 | 702.36 | 23.41 |
| Cash and cash equivalents | 617.75 | 36.62 | 58 528.36 | 23.41 |
| Balance sheet total (assets) | 12 246.51 | 25 860.51 | 113 756.71 | 122 285.05 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 109.06 | - 262.88 | -1 257.27 | |
| Profit of the financial year | - 109.06 | - 153.82 | - 994.39 | 12 900.04 |
| Shareholders equity total | -69.06 | - 222.88 | -1 217.27 | 11 682.77 |
| Provisions | 3 418.50 | |||
| Non-current loans from credit institutions | 64 328.52 | 64 091.78 | ||
| Non-current owed to group member | 18 071.77 | 18 360.92 | ||
| Non-current other liabilities | 11 677.80 | |||
| Non-current liabilities total | 11 677.80 | 82 400.29 | 82 452.70 | |
| Current loans from credit institutions | 191.55 | 220.86 | ||
| Current trade creditors | 46.89 | 287.06 | 4 420.63 | 47.63 |
| Current owed to group member | 9 177.50 | 10 996.45 | 27 961.50 | 23 935.05 |
| Other non-interest bearing current liabilities | 3 091.17 | 3 122.07 | 527.53 | |
| Current liabilities total | 12 315.56 | 14 405.58 | 32 573.68 | 24 731.08 |
| Balance sheet total (liabilities) | 12 246.51 | 25 860.51 | 113 756.71 | 122 285.05 |
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