S.A.J. Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 42305626
Hermesvej 15, Frøslev 6330 Padborg
Income statement (kDKK)
2022 | 2023 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 719.01 | 707.45 |
Reduction in value of non-current assets | 1 555.33 | |
EBIT | 2 274.34 | 707.45 |
Other financial expenses | - 781.68 | - 703.32 |
Pre-tax profit | 1 492.66 | 4.13 |
Income taxes | - 330.01 | -1.50 |
Net earnings | 1 162.65 | 2.63 |
Assets (kDKK)
2022 | 2023 | |
---|---|---|
Intangible assets total | ||
Land and waters | 19 500.00 | 19 500.00 |
Tangible assets total | 19 500.00 | 19 500.00 |
Investments total | ||
Long term receivables total | ||
Inventories total | ||
Short term receivables total | ||
Cash and bank deposits | 36.07 | |
Cash and cash equivalents | 36.07 | |
Balance sheet total (assets) | 19 500.00 | 19 536.07 |
Equity and liabilities (kDKK)
2022 | 2023 | |
---|---|---|
Share capital | 1 000.00 | 1 000.00 |
Retained earnings | 1 162.65 | |
Profit of the financial year | 1 162.65 | 2.63 |
Shareholders equity total | 2 162.65 | 2 165.28 |
Provisions | 295.80 | 297.30 |
Non-current loans from credit institutions | 13 290.00 | |
Non-current liabilities total | 13 290.00 | |
Current loans from credit institutions | 13 631.55 | 460.00 |
Advances received | 35.99 | 32.70 |
Current trade creditors | 18.75 | |
Current owed to group member | 3 029.74 | 2 978.21 |
Short-term deferred tax liabilities | 34.21 | |
Other non-interest bearing current liabilities | 310.07 | 293.84 |
Current liabilities total | 17 041.55 | 3 783.49 |
Balance sheet total (liabilities) | 19 500.00 | 19 536.07 |
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