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SFM Bolig+ Roskilde Holding ApS — Credit Rating and Financial Key Figures
CVR number: 44831015
Kalvebod Brygge 39, 1560 København V
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -8.09 | -9.76 |
| EBIT | -8.09 | -9.76 |
| Other financial income | 16.50 | 6.53 |
| Other financial expenses | - 549.70 | - 834.38 |
| Net income from associates (fin.) | 3 461.81 | 10 914.33 |
| Pre-tax profit | 2 920.52 | 10 076.72 |
| Income taxes | 114.12 | 185.61 |
| Net earnings | 3 034.64 | 10 262.33 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 33 933.01 | 44 847.34 |
| Investments total | 33 933.01 | 44 847.34 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 890.60 | |
| Current deferred tax assets | 114.12 | 331.71 |
| Short term receivables total | 1 004.71 | 331.71 |
| Cash and bank deposits | 220.99 | 246.00 |
| Cash and cash equivalents | 220.99 | 246.00 |
| Balance sheet total (assets) | 35 158.72 | 45 425.05 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Other reserves | 3 461.81 | 14 376.14 |
| Retained earnings | 7 038.19 | - 841.50 |
| Profit of the financial year | 3 034.64 | 10 262.33 |
| Shareholders equity total | 13 574.64 | 23 836.97 |
| Non-current liabilities total | ||
| Current owed to group member | 21 576.57 | 21 434.47 |
| Short-term deferred tax liabilities | 146.10 | |
| Other non-interest bearing current liabilities | 7.50 | 7.50 |
| Current liabilities total | 21 584.07 | 21 588.08 |
| Balance sheet total (liabilities) | 35 158.72 | 45 425.05 |
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