Ejendomsselskabet Sundby Center A/S — Credit Rating and Financial Key Figures
CVR number: 44129337
Roskildevej 65, 2620 Albertslund
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 6 685.00 | 12 455.00 |
| Other operating income | 991.00 | 1 012.00 |
| External services | -1 141.00 | - 419.00 |
| Gross profit | 6 535.00 | 13 048.00 |
| Total depreciation | -85.00 | - 167.00 |
| EBIT | 6 450.00 | 12 881.00 |
| Other financial income | 35.00 | |
| Other financial expenses | -1 569.00 | -3 004.00 |
| Pre-tax profit | 4 916.00 | 9 877.00 |
| Income taxes | - 963.00 | -2 299.00 |
| Net earnings | 3 953.00 | 7 578.00 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 77 015.00 | 76 848.00 |
| Tangible assets total | 77 015.00 | 76 848.00 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 6 575.00 | 11 585.00 |
| Current other receivables | 13.00 | |
| Current deferred tax assets | 63.00 | 10.00 |
| Short term receivables total | 6 651.00 | 11 595.00 |
| Balance sheet total (assets) | 83 666.00 | 88 443.00 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 10 000.00 | 10 000.00 |
| Retained earnings | 7 000.00 | 10 953.00 |
| Profit of the financial year | 3 953.00 | 7 578.00 |
| Shareholders equity total | 20 953.00 | 28 531.00 |
| Non-current loans from credit institutions | 56 283.00 | 54 075.00 |
| Non-current liabilities total | 56 283.00 | 54 075.00 |
| Current loans from credit institutions | 1 897.00 | 2 170.00 |
| Current trade creditors | 52.00 | |
| Current owed to group member | 1 325.00 | |
| Short-term deferred tax liabilities | 1 026.00 | 2 172.00 |
| Other non-interest bearing current liabilities | 2 182.00 | 1 443.00 |
| Current liabilities total | 6 430.00 | 5 837.00 |
| Balance sheet total (liabilities) | 83 666.00 | 88 443.00 |
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