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SFM Bolig+ Ry Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42942286
Kalvebod Brygge 39, 1560 København V
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -7.00 | - 473.03 | -5.94 | -10.65 |
| EBIT | -7.00 | - 473.03 | -5.94 | -10.65 |
| Other financial income | 3.71 | 4.29 | 1 410.42 | |
| Other financial expenses | - 217.41 | - 831.32 | -1 396.56 | |
| Net income from associates (fin.) | -1 067.84 | 4 920.95 | ||
| Pre-tax profit | -7.00 | - 686.73 | -1 900.81 | 4 924.16 |
| Net earnings | -7.00 | - 686.73 | -1 900.81 | 4 924.16 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 7 469.75 | 13 027.47 | ||
| Investments total | 7 469.75 | 13 027.47 | ||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 118 993.88 | 36 078.57 | ||
| Current other receivables | 40.00 | 631.48 | ||
| Short term receivables total | 40.00 | 119 625.37 | 36 078.57 | |
| Cash and bank deposits | 809.72 | 4 489.88 | 595.07 | |
| Cash and cash equivalents | 809.72 | 4 489.88 | 595.07 | |
| Balance sheet total (assets) | 40.00 | 809.72 | 131 584.99 | 49 701.11 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 3 853.11 | |||
| Retained earnings | -7.00 | 14 806.27 | 9 052.35 | |
| Profit of the financial year | -7.00 | - 686.73 | -1 900.81 | 4 924.16 |
| Shareholders equity total | 33.00 | - 653.73 | 12 945.46 | 17 869.62 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 85 554.46 | |||
| Current trade creditors | 7.00 | 10.00 | 7.50 | 7.50 |
| Current owed to group member | 1 453.45 | 32 512.25 | 31 258.68 | |
| Other non-interest bearing current liabilities | 565.31 | 565.31 | ||
| Current liabilities total | 7.00 | 1 463.45 | 118 639.53 | 31 831.50 |
| Balance sheet total (liabilities) | 40.00 | 809.72 | 131 584.99 | 49 701.11 |
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