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SDK SORTEVEJ ApS — Credit Rating and Financial Key Figures
CVR number: 31158117
Nibevej 335, 9200 Aalborg SV
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 120.00 | 1 117.00 | 1 114.00 | 1 104.00 | 1 103.51 |
| Total depreciation | - 339.00 | - 338.00 | - 340.00 | - 339.00 | - 339.07 |
| EBIT | 781.00 | 779.00 | 774.00 | 765.00 | 764.43 |
| Other financial expenses | - 118.00 | -86.00 | - 140.00 | - 202.00 | - 165.07 |
| Pre-tax profit | 663.00 | 693.00 | 634.00 | 563.00 | 599.36 |
| Income taxes | - 146.00 | - 152.00 | - 139.00 | - 124.00 | - 131.85 |
| Net earnings | 517.00 | 541.00 | 495.00 | 439.00 | 467.51 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 12 232.00 | 11 893.00 | 11 554.00 | 11 215.00 | 10 875.57 |
| Tangible assets total | 12 232.00 | 11 893.00 | 11 554.00 | 11 215.00 | 10 875.57 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 5.00 | 5.00 | |||
| Short term receivables total | 5.00 | 5.00 | |||
| Cash and bank deposits | 1 057.00 | 449.00 | 854.00 | 618.00 | 879.37 |
| Cash and cash equivalents | 1 057.00 | 449.00 | 854.00 | 618.00 | 879.37 |
| Balance sheet total (assets) | 13 294.00 | 12 347.00 | 12 408.00 | 11 833.00 | 11 754.94 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 4 281.00 | 4 798.00 | 5 339.00 | 5 834.00 | 6 272.93 |
| Profit of the financial year | 517.00 | 541.00 | 495.00 | 439.00 | 467.51 |
| Shareholders equity total | 4 923.00 | 5 464.00 | 5 959.00 | 6 398.00 | 6 865.44 |
| Provisions | 833.00 | 893.00 | 954.00 | 1 014.00 | 1 074.03 |
| Non-current loans from credit institutions | 3 716.00 | 3 125.00 | 2 534.00 | 1 816.00 | 1 100.58 |
| Non-current deferred tax liabilities | 86.00 | 92.00 | 79.00 | 64.00 | 71.65 |
| Non-current liabilities total | 3 802.00 | 3 217.00 | 2 613.00 | 1 880.00 | 1 172.23 |
| Current loans from credit institutions | 588.00 | 590.00 | 593.00 | 674.00 | 708.29 |
| Current trade creditors | 13.00 | 13.00 | 13.00 | 16.00 | 32.02 |
| Current owed to group member | 2 975.00 | 2 009.00 | 2 109.00 | 1 697.00 | 1 764.56 |
| Short-term deferred tax liabilities | 86.00 | 86.00 | 92.00 | 79.00 | 63.56 |
| Other non-interest bearing current liabilities | 74.00 | 75.00 | 75.00 | 75.00 | 74.81 |
| Current liabilities total | 3 736.00 | 2 773.00 | 2 882.00 | 2 541.00 | 2 643.23 |
| Balance sheet total (liabilities) | 13 294.00 | 12 347.00 | 12 408.00 | 11 833.00 | 11 754.94 |
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