Sjølundgade ApS — Credit Rating and Financial Key Figures
CVR number: 44083396
Kurkmarkvej 1, 6093 Sjølund
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -28.00 | 69.00 |
| Total depreciation | -14.00 | -24.49 |
| EBIT | -42.00 | 44.51 |
| Other financial income | 1.14 | |
| Other financial expenses | -3.00 | -9.07 |
| Pre-tax profit | -45.00 | 36.58 |
| Income taxes | 1.00 | -8.03 |
| Net earnings | -44.00 | 28.54 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 2 224.00 | 2 198.72 |
| Advance payments and construction in progress | 484.00 | 483.96 |
| Tangible assets total | 2 708.00 | 2 682.68 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 3.00 | 8.53 |
| Short term receivables total | 3.00 | 8.53 |
| Cash and bank deposits | 175.00 | 245.85 |
| Cash and cash equivalents | 175.00 | 245.85 |
| Balance sheet total (assets) | 2 886.00 | 2 937.07 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 45.00 | 45.00 |
| Retained earnings | 2 397.00 | 2 353.15 |
| Profit of the financial year | -44.00 | 28.54 |
| Shareholders equity total | 2 398.00 | 2 426.69 |
| Non-current owed to group member | 453.00 | 462.34 |
| Non-current other liabilities | 12.00 | 11.60 |
| Non-current deferred tax liabilities | 2.00 | 13.42 |
| Non-current liabilities total | 467.00 | 487.36 |
| Current trade creditors | 15.00 | 15.00 |
| Short-term deferred tax liabilities | 2.11 | |
| Accruals and deferred income | 6.00 | 5.90 |
| Current liabilities total | 21.00 | 23.01 |
| Balance sheet total (liabilities) | 2 886.00 | 2 937.07 |
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