SporbyenScandia Byggefelt Z A/S — Credit Rating and Financial Key Figures
CVR number: 41712805
Skanderborgvej 277, 8260 Viby J
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -26.85 | 952.06 | 2 753.40 | 2 885.07 |
| Reduction in value of non-current assets | 8 476.59 | -4 756.01 | 4 275.84 | |
| EBIT | -26.85 | 9 428.66 | -2 002.61 | 7 160.91 |
| Other financial income | 6.11 | 3.60 | 30.59 | 46.42 |
| Other financial expenses | -31.45 | - 601.72 | -2 587.66 | -2 225.95 |
| Pre-tax profit | -52.19 | 8 830.53 | -4 559.68 | 4 981.38 |
| Income taxes | -7.41 | -46.98 | - 155.79 | |
| Net earnings | -52.19 | 8 823.13 | -4 606.66 | 4 825.59 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 63 747.67 | 58 991.66 | 63 267.50 | |
| Advance payments and construction in progress | 32 868.26 | |||
| Tangible assets total | 32 868.26 | 63 747.67 | 58 991.66 | 63 267.50 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 10.71 | 114.65 | 28.37 | |
| Prepayments and accrued income | 1.42 | 7.55 | ||
| Current other receivables | 117.27 | |||
| Short term receivables total | 127.98 | 116.06 | 35.92 | |
| Cash and bank deposits | 46.16 | 497.61 | 1 059.67 | 1 678.35 |
| Cash and cash equivalents | 46.16 | 497.61 | 1 059.67 | 1 678.35 |
| Balance sheet total (assets) | 32 914.41 | 64 373.26 | 60 167.39 | 64 981.77 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 | 400.00 |
| Retained earnings | 0.00 | -52.19 | 21 849.98 | 17 243.32 |
| Profit of the financial year | -52.19 | 8 823.13 | -4 606.66 | 4 825.59 |
| Shareholders equity total | 347.81 | 9 170.94 | 17 643.33 | 22 468.92 |
| Non-current loans from credit institutions | 40 412.68 | 40 125.32 | 39 821.15 | |
| Non-current liabilities total | 40 412.68 | 40 125.32 | 39 821.15 | |
| Current loans from credit institutions | 293.20 | 309.13 | 325.93 | |
| Current trade creditors | 4 490.00 | 115.56 | 181.47 | 287.50 |
| Current owed to group member | 28 031.40 | 13 811.00 | 1 003.87 | 867.27 |
| Short-term deferred tax liabilities | 7.41 | 46.98 | 158.95 | |
| Other non-interest bearing current liabilities | 45.20 | 562.47 | 857.31 | 1 052.06 |
| Current liabilities total | 32 566.60 | 14 789.64 | 2 398.75 | 2 691.70 |
| Balance sheet total (liabilities) | 32 914.41 | 64 373.26 | 60 167.39 | 64 981.77 |
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