Ejendomsselskabet SB 29 ApS

CVR number: 39659646
Broholmparken 9, 7430 Ikast

Income statement (kDKK)

2018201920202021
Fiscal period length12121212
Net sales
Gross profit153.79238.40276.98295.07
Employee benefit expenses-8.00
Reduction in value of non-current assets300.00200.00475.00
EBIT445.79438.40276.98770.07
Other financial income1.62
Other financial expenses-85.63-85.75-80.94-84.88
Pre-tax profit360.16352.66196.04686.81
Income taxes-81.49-77.63-43.27- 152.32
Net earnings278.67275.03152.77534.49

Assets (kDKK)

2018201920202021
Intangible assets total
Buildings2 900.003 100.003 100.003 575.00
Tangible assets total2 900.003 100.003 100.003 575.00
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.100.0048.2349.85
Prepayments and accrued income4.015.627.427.46
Current other receivables9.3721.4244.34
Short term receivables total113.3827.0499.9957.31
Balance sheet total (assets)3 013.383 127.043 199.993 632.31

Equity and liabilities (kDKK)

2018201920202021
Share capital50.0050.0050.0050.00
Share premium account351.16
Shares repurchased300.00250.00
Retained earnings629.83604.85637.76
Profit of the financial year278.67275.03152.77534.49
Shareholders equity total679.83954.851 107.621 472.25
Provisions218.50262.90263.30367.80
Non-current loans from credit institutions1 366.511 278.831 197.801 115.81
Non-current liabilities total1 366.511 278.831 197.801 115.81
Current loans from credit institutions495.77368.65349.64331.29
Advances received88.1492.3392.3370.29
Current trade creditors34.439.3810.1511.50
Current owed to participating49.4655.2455.4258.38
Current owed to group member2.3811.6186.87
Short-term deferred tax liabilities14.6433.2342.8747.83
Other non-interest bearing current liabilities66.1169.2569.2570.29
Current liabilities total748.55630.46631.27676.44
Balance sheet total (liabilities)3 013.383 127.043 199.993 632.31
Try the full version of our system for free
Bankruptcy risk visualization example

... and more!

No registration needed.