SF-M Bolig+ II ApS — Credit Rating and Financial Key Figures
CVR number: 41054336
Kalvebod Brygge 39, 1560 København V
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.25 | -1 397.22 | 425.44 | 52.77 | 61.98 |
| EBIT | -6.25 | -1 397.22 | 425.44 | 52.77 | 61.98 |
| Other financial income | 20.00 | 12.60 | |||
| Other financial expenses | - 194.73 | -95.25 | |||
| Pre-tax profit | -6.25 | -1 591.96 | 350.20 | 65.38 | 61.98 |
| Net earnings | -6.25 | -1 591.96 | 350.20 | 65.38 | 61.98 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 179.31 | 179.31 | |||
| Current other receivables | 6 412.22 | 19 356.92 | 520.00 | 532.60 | |
| Short term receivables total | 6 412.22 | 19 356.92 | 520.00 | 711.92 | 179.31 |
| Cash and bank deposits | 26.77 | 150.21 | 23.92 | 780.03 | |
| Cash and cash equivalents | 26.77 | 150.21 | 23.92 | 780.03 | |
| Balance sheet total (assets) | 6 412.22 | 19 383.69 | 670.21 | 735.84 | 959.34 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 111.15 | 262.50 | 262.50 | 262.50 | 262.50 |
| Shares repurchased | 800.00 | 17 350.00 | 500.00 | ||
| Retained earnings | 5 501.08 | 1 643.47 | 51.52 | 401.71 | -32.91 |
| Profit of the financial year | -6.25 | -1 591.96 | 350.20 | 65.38 | 61.98 |
| Shareholders equity total | 6 405.97 | 17 664.01 | 664.21 | 729.59 | 791.57 |
| Non-current liabilities total | |||||
| Current trade creditors | 161.38 | ||||
| Current owed to participating | 800.00 | ||||
| Current owed to group member | 101.28 | ||||
| Other non-interest bearing current liabilities | 6.25 | 818.40 | 6.00 | 6.25 | 6.39 |
| Current liabilities total | 6.25 | 1 719.68 | 6.00 | 6.25 | 167.77 |
| Balance sheet total (liabilities) | 6 412.22 | 19 383.69 | 670.21 | 735.84 | 959.34 |
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