SC Ejendomme Vejle ApS — Credit Rating and Financial Key Figures

CVR number: 32073816
Mejsling Skovvej 53, 7100 Vejle

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit-4.0039.29580.86415.35
Employee benefit expenses- 329.48
Other operating expenses-3.00
Total depreciation-10.78
EBIT-3.00-4.0039.29580.8675.08
Other financial income0.431.093.73
Other financial expenses-0.42-34.80- 172.91- 368.69
Pre-tax profit-2.57-4.424.49409.04- 289.88
Income taxes-72.0040.77
Net earnings-2.57-4.424.49337.04- 249.11

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Land and waters7 375.007 525.009 125.00
Tangible assets total7 375.007 525.009 125.00
Investments total
Long term receivables total
Raw materials and consumables15.00
Inventories total15.00
Current trade debtors5.88
Current amounts owed by group member comp.20.503.06104.727.45
Prepayments and accrued income39.7916.3211.58
Current other receivables6.1536.5934.55
Short term receivables total20.503.0645.94157.6359.46
Cash and bank deposits0.8317.84136.9233.75
Cash and cash equivalents0.8317.84136.9233.75
Balance sheet total (assets)21.3320.917 557.867 716.389 199.46

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital125.00125.00125.00100.00100.00
Retained earnings- 107.10- 109.67- 114.090.40337.44
Profit of the financial year-2.57-4.424.49337.04- 249.11
Shareholders equity total15.3310.9115.40437.44188.33
Provisions40.00
Non-current loans from credit institutions7 682.66
Non-current other liabilities233.03284.03347.32
Non-current deferred tax liabilities6 708.90129.78
Non-current liabilities total6 941.93284.038 159.77
Current loans from credit institutions526.58
Advances received28.9432.1942.29
Current trade creditors209.8145.15
Current owed to group member80.81
Short-term deferred tax liabilities32.00
Other non-interest bearing current liabilities6.0010.00280.986 845.58282.50
Current liabilities total6.0010.00600.546 954.92851.36
Balance sheet total (liabilities)21.3320.917 557.867 716.389 199.46
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