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SC EJENDOM ODENSE ApS — Credit Rating and Financial Key Figures
CVR number: 32772455
Byghøjvej 1, Bellinge 5250 Odense SV
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -56.59 | -3.43 | -8.30 | -3.08 | -63.30 |
| EBIT | -56.59 | -3.43 | -8.30 | -3.08 | -63.30 |
| Other financial income | 0.10 | ||||
| Other financial expenses | -73.86 | -86.23 | -78.55 | -82.84 | - 140.82 |
| Pre-tax profit | - 130.45 | -89.66 | -86.85 | -85.92 | - 204.02 |
| Income taxes | 278.67 | 19.71 | |||
| Net earnings | 148.22 | -69.95 | -86.85 | -85.92 | - 204.02 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 703.45 | 3 203.45 | |||
| Tangible assets total | 2 703.45 | 3 203.45 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 25.54 | 25.54 | |||
| Current deferred tax assets | 278.67 | 298.39 | 19.71 | ||
| Short term receivables total | 278.67 | 298.39 | 19.71 | 25.54 | 25.54 |
| Cash and bank deposits | 15.43 | 13.66 | 6.93 | 45.20 | 14.79 |
| Cash and cash equivalents | 15.43 | 13.66 | 6.93 | 45.20 | 14.79 |
| Balance sheet total (assets) | 294.11 | 312.05 | 26.64 | 2 774.19 | 3 243.78 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -2 223.03 | -2 074.81 | -2 144.76 | - 119.00 | - 204.92 |
| Profit of the financial year | 148.22 | -69.95 | -86.85 | -85.92 | - 204.02 |
| Shareholders equity total | -1 949.81 | -2 019.76 | -2 106.60 | -79.92 | - 283.94 |
| Non-current owed to group member | 2 078.86 | 2 164.94 | 1 964.78 | ||
| Non-current liabilities total | 2 078.86 | 2 164.94 | 1 964.78 | ||
| Current loans from credit institutions | 2 588.19 | 2 756.53 | |||
| Current trade creditors | 20.00 | 20.00 | 20.00 | 123.45 | 623.45 |
| Current owed to participating | 145.06 | 146.87 | 148.46 | 130.00 | 130.00 |
| Other non-interest bearing current liabilities | 12.47 | 17.74 | |||
| Current liabilities total | 165.06 | 166.87 | 168.46 | 2 854.11 | 3 527.72 |
| Balance sheet total (liabilities) | 294.11 | 312.05 | 26.64 | 2 774.19 | 3 243.78 |
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