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SW Ejendomme APS — Credit Rating and Financial Key Figures
CVR number: 43918168
Brinken 109, Strøby Egede 4600 Køge
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 161.25 | |
| Gross profit | 29.74 | 125.12 |
| Other operating expenses | - 131.51 | |
| Total depreciation | -50.40 | -50.40 |
| EBIT | -20.66 | 74.72 |
| Other financial income | 0.01 | 0.03 |
| Other financial expenses | - 124.40 | - 128.35 |
| Pre-tax profit | - 145.05 | -53.60 |
| Net earnings | - 145.05 | -53.60 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 2 806.50 | |
| Buildings | 2 806.50 | 2 756.10 |
| Other tangible assets | -2 806.50 | |
| Tangible assets total | 2 806.50 | 2 756.10 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 6.91 | |
| Current other receivables | 47.86 | |
| Short term receivables total | 54.77 | |
| Balance sheet total (assets) | 2 806.50 | 2 810.87 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | - 145.05 | |
| Profit of the financial year | - 145.05 | -53.60 |
| Shareholders equity total | - 105.05 | - 158.65 |
| Non-current loans from credit institutions | 2 038.12 | 2 004.46 |
| Non-current other liabilities | 27.00 | 36.00 |
| Non-current liabilities total | 2 065.12 | 2 040.46 |
| Current loans from credit institutions | 32.59 | 57.43 |
| Current trade creditors | 8.00 | 14.62 |
| Current owed to participating | 793.85 | 783.39 |
| Other non-interest bearing current liabilities | 19.62 | |
| Accruals and deferred income | 12.00 | 54.00 |
| Current liabilities total | 846.44 | 929.06 |
| Balance sheet total (liabilities) | 2 806.50 | 2 810.87 |
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