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Syvvejen 14 ApS — Credit Rating and Financial Key Figures
CVR number: 44229633
Niels Brocks Gade 6, 1574 København V
info@fredgaardestate.dk
tel: 53559656
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 753.69 | 812.53 |
| Employee benefit expenses | - 103.21 | |
| Total depreciation | -27.38 | -38.00 |
| EBIT | 726.31 | 671.33 |
| Other financial income | 0.28 | 20.35 |
| Other financial expenses | - 182.83 | - 143.27 |
| Pre-tax profit | 543.75 | 548.41 |
| Income taxes | - 289.78 | - 124.60 |
| Net earnings | 253.97 | 423.82 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 3 532.62 | 3 519.29 |
| Machinery and equipment | 28.00 | 35.34 |
| Tangible assets total | 3 560.62 | 3 554.62 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 66.03 | 56.60 |
| Current amounts owed by group member comp. | 285.00 | 300.11 |
| Prepayments and accrued income | 9.82 | |
| Short term receivables total | 351.03 | 366.53 |
| Cash and bank deposits | 159.11 | 134.67 |
| Cash and cash equivalents | 159.11 | 134.67 |
| Balance sheet total (assets) | 4 070.76 | 4 055.82 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 253.97 | |
| Profit of the financial year | 253.97 | 423.82 |
| Shareholders equity total | 293.97 | 717.79 |
| Provisions | 164.80 | 166.00 |
| Non-current loans from credit institutions | 1 806.94 | 1 824.45 |
| Non-current owed to group member | 88.97 | 95.39 |
| Non-current other liabilities | 408.62 | 452.46 |
| Non-current liabilities total | 2 304.53 | 2 372.29 |
| Current loans from credit institutions | 16.39 | 18.90 |
| Current trade creditors | 78.57 | 73.30 |
| Current owed to participating | 882.56 | 252.47 |
| Short-term deferred tax liabilities | 124.98 | 248.38 |
| Other non-interest bearing current liabilities | 34.63 | |
| Accruals and deferred income | 204.95 | 172.05 |
| Current liabilities total | 1 307.46 | 799.74 |
| Balance sheet total (liabilities) | 4 070.76 | 4 055.82 |
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