SFM Bolig+ Ry ApS — Credit Rating and Financial Key Figures
CVR number: 42532657
Kalvebod Brygge 39, 1560 København V
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -11.00 | -22.00 | ||
| Gross profit | -11.00 | -22.00 | -25.50 | - 274.48 |
| Reduction in value of non-current assets | 4 584.13 | 5 000.00 | ||
| EBIT | -11.00 | -22.00 | 4 558.63 | 4 725.52 |
| Other financial income | 5.17 | 36.06 | ||
| Other financial expenses | -83.00 | |||
| Pre-tax profit | -94.00 | -22.00 | 4 563.80 | 4 761.59 |
| Income taxes | 21.00 | 5.00 | - 927.51 | -1 378.57 |
| Net earnings | -73.00 | -17.00 | 3 636.29 | 3 383.02 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 54 077.25 | 130 700.00 | ||
| Advance payments and construction in progress | 15.71 | |||
| Tangible assets total | 15.71 | 54 077.25 | 130 700.00 | |
| Investments total | ||||
| Long term receivables total | ||||
| Finished products/goods | 12 500.00 | |||
| Inventories total | 12 500.00 | |||
| Prepayments and accrued income | 2.75 | |||
| Current other receivables | 85.20 | |||
| Current deferred tax assets | 21.00 | 0.01 | ||
| Short term receivables total | 21.00 | 0.01 | 87.95 | |
| Cash and bank deposits | 40.00 | 0.56 | 647.95 | 439.01 |
| Cash and cash equivalents | 40.00 | 0.56 | 647.95 | 439.01 |
| Balance sheet total (assets) | 12 561.00 | 16.28 | 54 725.20 | 131 226.96 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 0.04 | 40.00 | 40.00 |
| Retained earnings | 17.41 | 410.44 | 4 046.73 | |
| Profit of the financial year | -73.00 | -17.00 | 3 636.29 | 3 383.02 |
| Shareholders equity total | -33.00 | 0.45 | 4 086.73 | 7 469.75 |
| Provisions | 1 004.51 | 2 382.08 | ||
| Non-current owed to group member | 12 583.00 | 15.81 | 49 609.96 | |
| Non-current other liabilities | 1 744.00 | |||
| Non-current liabilities total | 12 583.00 | 15.81 | 49 609.96 | 1 744.00 |
| Current trade creditors | 153.83 | |||
| Current owed to group member | 118 993.88 | |||
| Other non-interest bearing current liabilities | 11.00 | 0.02 | 24.00 | 483.42 |
| Current liabilities total | 11.00 | 0.02 | 24.00 | 119 631.13 |
| Balance sheet total (liabilities) | 12 561.00 | 16.28 | 54 725.20 | 131 226.96 |
Try the full version of our system for free
Create your own estimates for any company
Valuation analysis
See instructions
... and more!
No registration needed.