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Bolig Sejs-Svejbæk Silkeborg ApS — Credit Rating and Financial Key Figures
CVR number: 36920971
Sønderhøj 8, 8260 Viby J
bogholderi@crescendo.dk
tel: 87334488
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 458.35 | 644.02 | 1 152.96 | 776.54 | 1 014.94 |
| Reduction in value of non-current assets | 870.98 | -1 029.88 | - 656.59 | 81.48 | 385.38 |
| EBIT | 1 329.32 | - 385.86 | 496.37 | 858.02 | 1 400.32 |
| Other financial income | 3.58 | 10.32 | 0.91 | ||
| Other financial expenses | - 283.35 | - 199.33 | - 194.72 | - 193.47 | - 212.38 |
| Pre-tax profit | 1 045.98 | - 585.19 | 305.23 | 674.87 | 1 188.84 |
| Income taxes | - 288.55 | 127.89 | -66.92 | - 155.82 | - 269.28 |
| Net earnings | 757.43 | - 457.30 | 238.30 | 519.05 | 919.56 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 26 500.00 | 25 500.00 | 25 000.00 | 25 100.00 | 25 500.00 |
| Tangible assets total | 26 500.00 | 25 500.00 | 25 000.00 | 25 100.00 | 25 500.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 3.37 | 75.81 | |||
| Current other receivables | 2.81 | 13.00 | 76.32 | 167.19 | |
| Current deferred tax assets | 2.31 | ||||
| Short term receivables total | 6.18 | 88.81 | 76.32 | 167.19 | 2.31 |
| Cash and bank deposits | 372.01 | 391.85 | 401.95 | 248.20 | 482.09 |
| Cash and cash equivalents | 372.01 | 391.85 | 401.95 | 248.20 | 482.09 |
| Balance sheet total (assets) | 26 878.19 | 25 980.66 | 25 478.27 | 25 515.39 | 25 984.40 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 8 400.00 | 8 400.00 | 8 400.00 | 8 400.00 | 8 400.00 |
| Shares repurchased | 400.00 | 250.00 | 200.00 | 250.00 | |
| Retained earnings | - 266.98 | 490.44 | - 216.85 | - 178.55 | 90.50 |
| Profit of the financial year | 757.43 | - 457.30 | 238.30 | 519.05 | 919.56 |
| Shareholders equity total | 9 290.44 | 8 433.15 | 8 671.45 | 8 940.50 | 9 660.06 |
| Provisions | 936.00 | 709.00 | 563.00 | 580.00 | 664.00 |
| Non-current loans from credit institutions | 15 982.54 | 15 707.88 | 15 433.25 | 15 158.67 | 14 958.02 |
| Non-current liabilities total | 15 982.54 | 15 707.88 | 15 433.25 | 15 158.67 | 14 958.02 |
| Current loans from credit institutions | 282.62 | 282.38 | 282.15 | 281.92 | 207.80 |
| Advances received | 41.70 | 97.60 | 72.46 | 72.72 | 73.64 |
| Current trade creditors | 42.99 | 432.76 | 39.69 | 54.36 | 29.53 |
| Short-term deferred tax liabilities | 4.04 | 4.89 | 82.61 | 91.52 | |
| Other non-interest bearing current liabilities | 297.86 | 313.00 | 333.65 | 335.70 | 391.36 |
| Current liabilities total | 669.20 | 1 130.64 | 810.57 | 836.22 | 702.33 |
| Balance sheet total (liabilities) | 26 878.19 | 25 980.66 | 25 478.27 | 25 515.39 | 25 984.40 |
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