SANIEM Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 42735930
Ålborggade 22, 8000 Aarhus C
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 307.98 | - 112.07 |
| Total depreciation | - 155.13 | |
| EBIT | 152.85 | - 112.07 |
| Other financial income | 36.00 | 6.20 |
| Other financial expenses | -0.01 | |
| Pre-tax profit | 170.85 | - 105.88 |
| Income taxes | -69.50 | |
| Net earnings | 101.35 | - 105.88 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 100.88 | |
| Tangible assets total | 100.88 | |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 408.00 | 39.01 |
| Short term receivables total | 408.00 | 39.01 |
| Cash and bank deposits | 17.97 | 16.46 |
| Cash and cash equivalents | 17.97 | 16.46 |
| Balance sheet total (assets) | 526.85 | 55.47 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 101.35 | |
| Profit of the financial year | 101.35 | - 105.88 |
| Shareholders equity total | 141.35 | 35.47 |
| Non-current liabilities total | ||
| Current trade creditors | 10.00 | 10.00 |
| Current owed to participating | 306.00 | |
| Current owed to group member | 10.00 | |
| Short-term deferred tax liabilities | 69.50 | |
| Current liabilities total | 385.50 | 20.00 |
| Balance sheet total (liabilities) | 526.85 | 55.47 |
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