Sydvestvej 53 ApS — Credit Rating and Financial Key Figures
CVR number: 43750909
Dronning Margrethes Vej 36, 4000 Roskilde
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 684.36 | 1 407.55 |
| Reduction in value of non-current assets | 800.00 | |
| EBIT | 2 484.36 | 1 407.55 |
| Other financial income | 48.54 | 123.40 |
| Other financial expenses | -63.52 | |
| Pre-tax profit | 2 532.90 | 1 467.43 |
| Income taxes | - 556.92 | - 323.16 |
| Net earnings | 1 975.97 | 1 144.26 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 20 800.00 | 20 800.00 |
| Tangible assets total | 20 800.00 | 20 800.00 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 2 145.98 | 3 951.27 |
| Short term receivables total | 2 145.98 | 3 951.27 |
| Cash and bank deposits | 299.46 | 70.69 |
| Cash and cash equivalents | 299.46 | 70.69 |
| Balance sheet total (assets) | 23 245.44 | 24 821.96 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 2 000.00 | |
| Retained earnings | 14 838.71 | 16 814.68 |
| Profit of the financial year | 1 975.97 | 1 144.26 |
| Shareholders equity total | 18 854.68 | 17 998.94 |
| Provisions | 3 409.50 | 3 519.00 |
| Non-current deferred tax liabilities | 268.71 | 213.67 |
| Non-current liabilities total | 268.71 | 213.67 |
| Current trade creditors | 119.11 | 25.00 |
| Current owed to group member | 2 213.52 | |
| Other non-interest bearing current liabilities | 593.43 | 851.82 |
| Current liabilities total | 712.54 | 3 090.34 |
| Balance sheet total (liabilities) | 23 245.44 | 24 821.96 |
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