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S.A.J. Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 42305626
Hermesvej 15, Frøslev 6330 Padborg
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 719.01 | 707.45 | 884.89 | 818.38 |
| Reduction in value of non-current assets | 1 555.33 | -25.00 | -1 425.00 | |
| EBIT | 2 274.34 | 707.45 | 859.89 | - 606.62 |
| Other financial expenses | - 781.68 | - 703.32 | - 980.97 | -1 103.47 |
| Pre-tax profit | 1 492.66 | 4.13 | - 121.08 | -1 710.09 |
| Income taxes | - 330.01 | -1.50 | 26.70 | 270.60 |
| Net earnings | 1 162.65 | 2.63 | -94.38 | -1 439.49 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 19 500.00 | 19 500.00 | ||
| Buildings | 19 475.00 | 18 050.00 | ||
| Tangible assets total | 19 500.00 | 19 500.00 | 19 475.00 | 18 050.00 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 0.01 | 7.65 | ||
| Short term receivables total | 0.01 | 7.65 | ||
| Cash and bank deposits | 36.07 | 43.26 | 6.35 | |
| Cash and cash equivalents | 36.07 | 43.26 | 6.35 | |
| Balance sheet total (assets) | 19 500.00 | 19 536.07 | 19 518.27 | 18 063.99 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Retained earnings | 1 162.65 | 1 165.28 | 1 070.90 | |
| Profit of the financial year | 1 162.65 | 2.63 | -94.38 | -1 439.49 |
| Shareholders equity total | 2 162.65 | 2 165.28 | 2 070.90 | 631.42 |
| Provisions | 295.80 | 297.30 | 270.60 | |
| Non-current loans from credit institutions | 13 290.00 | 12 830.00 | ||
| Non-current liabilities total | 13 290.00 | 12 830.00 | ||
| Current loans from credit institutions | 13 631.55 | 460.00 | 460.00 | 12 830.00 |
| Advances received | 35.99 | 32.70 | ||
| Current trade creditors | 18.75 | 28.00 | 64.75 | |
| Current owed to group member | 3 029.74 | 2 978.21 | 3 517.31 | 4 212.31 |
| Short-term deferred tax liabilities | 34.21 | |||
| Other non-interest bearing current liabilities | 310.07 | 293.84 | 341.45 | 325.52 |
| Current liabilities total | 17 041.55 | 3 783.49 | 4 346.77 | 17 432.58 |
| Balance sheet total (liabilities) | 19 500.00 | 19 536.07 | 19 518.27 | 18 063.99 |
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