SF Family Office Real Estate ApS — Credit Rating and Financial Key Figures

CVR number: 42874086
Kalvebod Brygge 39, 1560 København V
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Income statement (kDKK)

2022
2023
Fiscal period length1212
Net sales
Gross profit550.183 073.76
Employee benefit expenses-2 687.99-2 464.21
EBIT-2 137.81609.55
Other financial income32.4039.13
Other financial expenses-18.18-71.45
Net income from associates (fin.)7 361.411 375.98
Pre-tax profit5 237.811 953.22
Income taxes229.10
Net earnings5 237.812 182.32

Assets (kDKK)

2022
2023
Intangible assets total
Tangible assets total
Participating interests105.01105.39
Investments total105.01105.39
Non-current loans receivable274.66274.66
Long term receivables total274.66274.66
Inventories total
Current trade debtors760.811 598.44
Current amounts owed by group member comp.1 873.463 943.58
Current owed by particip. interest comp.3.62
Prepayments and accrued income11.1948.14
Current other receivables1 228.07750.79
Current deferred tax assets229.10
Short term receivables total3 873.536 573.67
Cash and bank deposits1 551.541 323.29
Cash and cash equivalents1 551.541 323.29
Balance sheet total (assets)5 804.748 277.01

Equity and liabilities (kDKK)

2022
2023
Share capital40.0040.00
Shares repurchased4 000.002 000.00
Retained earnings-3 968.00- 730.19
Profit of the financial year5 237.812 182.32
Shareholders equity total5 309.813 492.13
Non-current liabilities total
Current trade creditors192.04177.11
Current owed to group member3 671.41
Other non-interest bearing current liabilities302.88936.36
Current liabilities total494.934 784.87
Balance sheet total (liabilities)5 804.748 277.01
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