SFM Bolig+ Roskilde Holding ApS — Credit Rating and Financial Key Figures
CVR number: 44831015
Kalvebod Brygge 39, 1560 København V
Income statement (kDKK)
2024 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | -8.09 |
| EBIT | -8.09 |
| Other financial income | 16.50 |
| Other financial expenses | - 549.70 |
| Net income from associates (fin.) | 3 461.81 |
| Pre-tax profit | 2 920.52 |
| Income taxes | 114.12 |
| Net earnings | 3 034.64 |
Assets (kDKK)
2024 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Holdings in group member companies | 33 933.01 |
| Investments total | 33 933.01 |
| Long term receivables total | |
| Inventories total | |
| Current amounts owed by group member comp. | 890.60 |
| Current deferred tax assets | 114.12 |
| Short term receivables total | 1 004.71 |
| Cash and bank deposits | 220.99 |
| Cash and cash equivalents | 220.99 |
| Balance sheet total (assets) | 35 158.72 |
Equity and liabilities (kDKK)
2024 | |
|---|---|
| Share capital | 40.00 |
| Other reserves | 3 461.81 |
| Retained earnings | 7 038.19 |
| Profit of the financial year | 3 034.64 |
| Shareholders equity total | 13 574.64 |
| Non-current liabilities total | |
| Current owed to group member | 21 576.57 |
| Other non-interest bearing current liabilities | 7.50 |
| Current liabilities total | 21 584.07 |
| Balance sheet total (liabilities) | 35 158.72 |
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