sebolig, ejendomsmægler & valuar aps — Credit Rating and Financial Key Figures
CVR number: 34087342
Kildebakkegårds Alle 119, 2860 Søborg
jn@sebolig.dk
tel: 23485378
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 34.00 | 5.00 | -2.97 |
| EBIT | 34.00 | 5.00 | -2.97 |
| Other financial expenses | -67.00 | -1.00 | -1.30 |
| Net income from associates (fin.) | 64.00 | ||
| Pre-tax profit | -33.00 | 68.00 | -4.27 |
| Income taxes | -1.00 | 0.92 | |
| Net earnings | -33.00 | 67.00 | -3.34 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 3.00 | 5.00 | 2.50 |
| Current amounts owed by group member comp. | 319.00 | 360.00 | 368.57 |
| Current other receivables | 25.00 | 63.00 | 74.00 |
| Current deferred tax assets | 0.92 | ||
| Short term receivables total | 347.00 | 428.00 | 446.00 |
| Cash and bank deposits | 22.00 | 32.00 | 21.78 |
| Cash and cash equivalents | 22.00 | 32.00 | 21.78 |
| Balance sheet total (assets) | 369.00 | 460.00 | 467.78 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 |
| Retained earnings | 244.00 | 211.00 | 277.30 |
| Profit of the financial year | -33.00 | 67.00 | -3.34 |
| Shareholders equity total | 291.00 | 358.00 | 353.96 |
| Non-current liabilities total | |||
| Current owed to participating | 23.00 | 34.95 | |
| Current owed to group member | 79.00 | 79.00 | 78.87 |
| Other non-interest bearing current liabilities | -1.00 | ||
| Current liabilities total | 78.00 | 102.00 | 113.82 |
| Balance sheet total (liabilities) | 369.00 | 460.00 | 467.78 |
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