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Ejendomsselskabet Sankt Zinn ApS — Credit Rating and Financial Key Figures
CVR number: 44271370
Gøngehusvej 260, 2970 Hørsholm
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 50.18 | 207.90 | 177.95 |
| Total depreciation | -25.50 | -25.50 | -25.97 |
| EBIT | 24.67 | 182.39 | 151.98 |
| Other financial income | 0.13 | ||
| Other financial expenses | -63.18 | -67.41 | -69.94 |
| Pre-tax profit | -38.51 | 115.11 | 82.03 |
| Income taxes | -35.61 | -31.51 | -20.20 |
| Net earnings | -74.12 | 83.60 | 61.84 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 6 188.52 | 6 163.02 | 6 168.30 |
| Tangible assets total | 6 188.52 | 6 163.02 | 6 168.30 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 25.95 | 25.95 | |
| Prepayments and accrued income | 16.25 | ||
| Short term receivables total | 25.95 | 42.20 | |
| Cash and bank deposits | 17.68 | 10.50 | |
| Cash and cash equivalents | 17.68 | 10.50 | |
| Balance sheet total (assets) | 6 188.52 | 6 206.65 | 6 220.99 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 2 216.80 | 2 142.68 | 2 226.28 |
| Profit of the financial year | -74.12 | 83.60 | 61.84 |
| Shareholders equity total | 2 182.68 | 2 266.28 | 2 328.12 |
| Non-current loans from credit institutions | 3 565.49 | 3 386.21 | 3 205.33 |
| Non-current liabilities total | 3 565.49 | 3 386.21 | 3 205.33 |
| Current loans from credit institutions | 180.08 | 179.68 | 180.48 |
| Current trade creditors | 22.50 | 10.00 | 10.00 |
| Current owed to group member | 135.12 | 228.71 | 372.68 |
| Short-term deferred tax liabilities | 31.62 | 20.20 | |
| Other non-interest bearing current liabilities | 77.20 | 78.20 | 78.24 |
| Accruals and deferred income | 25.45 | 25.95 | 25.95 |
| Current liabilities total | 440.36 | 554.16 | 687.54 |
| Balance sheet total (liabilities) | 6 188.52 | 6 206.65 | 6 220.99 |
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