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Ejendomsselskabet SRP II P/S — Credit Rating and Financial Key Figures
CVR number: 44588234
Merkurvej 2, 6000 Kolding
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -13.00 | 56.63 |
| Reduction in value of non-current assets | 12 363.29 | |
| EBIT | -13.00 | 12 419.91 |
| Other financial income | 1.20 | |
| Pre-tax profit | -13.00 | 12 421.11 |
| Net earnings | -13.00 | 12 421.11 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 119 983.00 | |
| Advance payments and construction in progress | 25 694.00 | 9 365.00 |
| Tangible assets total | 25 694.00 | 129 348.00 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Prepayments and accrued income | 14.16 | |
| Current other receivables | 1 111.00 | 43.79 |
| Short term receivables total | 1 111.00 | 57.95 |
| Cash and bank deposits | 27.00 | 167.16 |
| Cash and cash equivalents | 27.00 | 167.16 |
| Balance sheet total (assets) | 26 832.00 | 129 573.11 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 400.00 | 400.00 |
| Retained earnings | 5 867.00 | 40 854.38 |
| Profit of the financial year | -13.00 | 12 421.11 |
| Shareholders equity total | 6 254.00 | 53 675.49 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 56 073.96 | |
| Current trade creditors | 13.00 | 2 358.17 |
| Current owed to group member | 20 565.00 | 17 449.74 |
| Other non-interest bearing current liabilities | 9.52 | |
| Accruals and deferred income | 6.23 | |
| Current liabilities total | 20 578.00 | 75 897.62 |
| Balance sheet total (liabilities) | 26 832.00 | 129 573.11 |
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