Selfproperty ApS — Credit Rating and Financial Key Figures
CVR number: 38217976
Turbinevej 10, 5500 Middelfart
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 35 783.00 | 36 580.00 |
| Reduction in value of non-current assets | 718.00 | 912.00 |
| EBIT | 36 501.00 | 37 492.00 |
| Other financial income | 51.00 | 39.00 |
| Other financial expenses | -26 263.00 | -28 827.00 |
| Net income from associates (fin.) | 2 339.00 | 2 082.00 |
| Pre-tax profit | 11 910.00 | 9 874.00 |
| Income taxes | -2 096.00 | -1 727.00 |
| Net earnings | 9 814.00 | 8 147.00 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 870 768.00 | 921 022.00 |
| Advance payments and construction in progress | 94 190.00 | 250 007.00 |
| Tangible assets total | 964 958.00 | 1 171 029.00 |
| Participating interests | 23 963.00 | 25 045.00 |
| Investments total | 23 963.00 | 25 045.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 113.00 | 52.00 |
| Current amounts owed by group member comp. | 15.00 | |
| Prepayments and accrued income | 283.00 | 402.00 |
| Current other receivables | 5 169.00 | 21 211.00 |
| Short term receivables total | 5 580.00 | 21 665.00 |
| Cash and bank deposits | 4 876.00 | 6 471.00 |
| Cash and cash equivalents | 4 876.00 | 6 471.00 |
| Balance sheet total (assets) | 999 377.00 | 1 224 210.00 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 100.00 | 100.00 |
| Retained earnings | 249 241.00 | 366 853.00 |
| Profit of the financial year | 9 814.00 | 8 147.00 |
| Minority interest (BS) | 22 350.00 | 23 752.00 |
| Shareholders equity total | 281 505.00 | 398 852.00 |
| Provisions | 35 260.00 | 35 677.00 |
| Non-current loans from credit institutions | 460 438.00 | 452 961.00 |
| Non-current other liabilities | 11 907.00 | 14 647.00 |
| Non-current liabilities total | 472 345.00 | 467 608.00 |
| Current loans from credit institutions | 30 711.00 | 112 103.00 |
| Advances received | 344.00 | 379.00 |
| Current trade creditors | 3 089.00 | 30 010.00 |
| Current owed to group member | 155 551.00 | 162 266.00 |
| Short-term deferred tax liabilities | 1 615.00 | 949.00 |
| Other non-interest bearing current liabilities | 14 176.00 | 11 605.00 |
| Accruals and deferred income | 4 781.00 | 4 761.00 |
| Current liabilities total | 210 267.00 | 322 073.00 |
| Balance sheet total (liabilities) | 999 377.00 | 1 224 210.00 |
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