SF-Ejendomsservice Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40134824
Saxenkolvej 25, 3210 Vejby
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 107.95 | ||||
| External services | -2.52 | -0.67 | -0.53 | -0.53 | -0.53 |
| Gross profit | -2.52 | -0.67 | 107.42 | -0.53 | -0.53 |
| EBIT | -2.52 | -0.67 | 107.42 | -0.53 | -0.53 |
| Other financial income | 80.00 | 0.60 | |||
| Other financial expenses | -0.01 | -1.59 | -0.02 | -0.83 | -0.05 |
| Net income from associates (fin.) | 114.80 | -2.23 | 130.89 | ||
| Pre-tax profit | 112.28 | -4.49 | 107.41 | 78.64 | 130.91 |
| Income taxes | 0.02 | 0.28 | -0.25 | 0.53 | |
| Net earnings | 112.29 | -4.21 | 107.16 | 79.17 | 130.91 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 164.80 | 82.57 | 190.52 | 142.38 | 273.27 |
| Investments total | 164.80 | 82.57 | 190.52 | 142.38 | 273.27 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 10.90 | 16.82 | |||
| Current deferred tax assets | 0.02 | 0.40 | |||
| Short term receivables total | 0.02 | 0.40 | 10.90 | 16.82 | |
| Cash and bank deposits | 99.99 | 80.00 | 81.45 | 161.73 | 166.85 |
| Cash and cash equivalents | 99.99 | 80.00 | 81.45 | 161.73 | 166.85 |
| Balance sheet total (assets) | 264.81 | 162.97 | 282.88 | 304.11 | 456.94 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 50.00 | ||||
| Other reserves | 114.80 | 32.57 | 140.52 | 92.38 | 223.27 |
| Retained earnings | - 114.80 | 79.72 | -32.44 | 74.72 | -27.00 |
| Profit of the financial year | 112.29 | -4.21 | 107.16 | 79.17 | 130.91 |
| Shareholders equity total | 162.29 | 158.08 | 265.25 | 296.27 | 427.18 |
| Provisions | 2.52 | ||||
| Non-current owed to group member | 100.00 | 2.37 | |||
| Non-current liabilities total | 100.00 | 2.37 | |||
| Current owed to participating | 2.52 | 2.52 | 2.52 | 2.52 | |
| Current owed to group member | 4.15 | ||||
| Short-term deferred tax liabilities | 15.11 | 1.17 | 27.25 | ||
| Current liabilities total | 2.52 | 2.52 | 15.11 | 7.84 | 29.76 |
| Balance sheet total (liabilities) | 264.81 | 162.97 | 282.88 | 304.11 | 456.94 |
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