Siljebjerggaard Ejendomme ApS — Credit Rating and Financial Key Figures

CVR number: 44912856
Bredvadmøllevej 42, Underup 8740 Brædstrup
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Income statement (kDKK)

2024
Fiscal period length12
Net sales
Gross profit3 236.33
Employee benefit expenses-1.35
Other operating expenses-37.96
Total depreciation-1 776.91
EBIT1 420.12
Other financial income2.53
Other financial expenses-2 254.94
Pre-tax profit- 832.28
Income taxes175.38
Net earnings- 656.91

Assets (kDKK)

2024
Intangible assets total
Land and waters58 381.39
Buildings29 671.51
Tangible assets total88 052.89
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.0.92
Current other receivables527.49
Current deferred tax assets335.21
Short term receivables total863.62
Cash and bank deposits8.13
Cash and cash equivalents8.13
Balance sheet total (assets)88 924.64

Equity and liabilities (kDKK)

2024
Share capital1 000.00
Share premium account18 037.32
Other reserves631.69
Retained earnings0.00
Profit of the financial year- 656.91
Shareholders equity total19 012.10
Provisions5 007.00
Non-current loans from credit institutions55 753.52
Non-current deferred tax liabilities299.95
Non-current liabilities total56 053.46
Current loans from credit institutions1 643.37
Current trade creditors267.89
Current owed to participating2 453.20
Current owed to group member4 467.56
Other non-interest bearing current liabilities20.05
Current liabilities total8 852.07
Balance sheet total (liabilities)88 924.64
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