SF 7 ApS - CVR: 37050261

2022, DKK

23.05.2023

Bruttoresultat

10.821'

Primær drift

10.821'

Årets resultat

5.060'

Aktiver

375''

Kortfristede aktiver

24.418'

Egenkapital

99.123'

Afkastningsgrad

3 %

Soliditetsgrad

26 %

Likviditetsgrad

+500%

Resultat

23.05.2023

Årsrapport	2022 23.05.2023	2021 30.06.2022	2020 30.06.2021	2019 02.06.2020	2018 13.05.2019	2017 17.05.2018	2016 24.05.2017	2015 03.05.2016
Nettoomsætning
Bruttoresultat	10.821.274	14.492.011	14.373.164	13.990.087	13.522.343	13.331.909	36.244.510	11.639.030
Resultat af primær drift	10.821.274	21.492.011	21.873.164	28.990.087	-3.077.657	32.331.909	0	0
Indtægter af kapitalandele (tilknyttede og associerede)	0	0	0	0	0	0	0	0
Finansielle indtægter	43.873	5.249	0	0	0	1.697	18.700	0
Finansieringsomkostninger	-3.334.212	-2.848.082	-2.874.584	-2.799.583	-2.785.113	-7.256.046	-8.181.076	-1.629.634
Andre finansielle omkostninger	0	0	0	0	0	0	0	0
Resultat før skat	7.530.935	18.649.178	18.998.580	26.190.504	-5.862.770	25.077.560	28.082.134	10.009.396
Resultat	5.059.905	14.547.514	14.801.364	20.407.080	-4.584.863	19.551.477	21.898.782	7.796.889
Forslag til udbytte	0	0	0	-14.000.000	0	-5.000.000	0	0

Aktiver

23.05.2023

Årsrapport	2022 23.05.2023	2021 30.06.2022	2020 30.06.2021	2019 02.06.2020	2018 13.05.2019	2017 17.05.2018	2016 24.05.2017	2015 03.05.2016
Kortfristede varebeholdninger	0	0	0	0	0	0	0	0
Kortfristede tilgodehavender fra salg og tjenesteydelser	6.891.657	647.379	5.609.659	6.506.808	0	0	195.537	632.661
Likvider	17.526.430	17.922.791	2.831.571	6.040.744	3.628.893	53.577.839	13.987.132	3.141.304
Kortfristede aktiver	24.418.087	18.570.170	8.441.230	12.547.552	3.628.893	53.577.839	14.182.669	3.773.965
Immaterielle aktiver og goodwill	0	0	0	0	0	0	0	0
Finansielle anlægsaktiver	0	0	0	0	0	0	0	0
Materielle aktiver	351.000.000	351.000.000	344.000.000	336.500.000	321.500.000	338.100.000	319.100.000	296.200.000
Langfristede aktiver	351.000.000	351.000.000	344.000.000	336.500.000	321.500.000	338.100.000	319.100.000	296.200.000
Aktiver	375.418.087	369.570.170	352.441.230	349.047.552	325.128.893	391.677.839	333.282.669	299.973.965

Aktiver

23.05.2023

Passiver

23.05.2023

Årsrapport	2022 23.05.2023	2021 30.06.2022	2020 30.06.2021	2019 02.06.2020	2018 13.05.2019	2017 17.05.2018	2016 24.05.2017	2015 03.05.2016
Forslag til udbytte	0	0	0	14.000.000	0	5.000.000	0	0
Egenkapital	99.122.868	94.062.963	79.515.449	78.714.085	58.307.005	71.891.868	60.340.391	7.846.889
Hensatte forpligtelser	14.109.003	14.110.650	12.572.276	10.924.970	7.626.798	11.280.451	7.102.000	2.063.000
Langfristet gæld til banker	0	0	0	0	0	0	0	0
Anden langfristet gæld		8.033.858	0	0	0	0	7.201.140	7.042.680
Leverandører af varer og tjenesteydelser	77.582	1.411.065	740.456	542.479	384.940	295.417	269.788	1.887.998
Kortfristede forpligtelser	2.098.640	4.575.852	4.552.680	3.819.961	3.667.190	14.253.493	11.696.258	3.915.375
Gældsforpligtelser	262.186.216	261.396.557	260.353.505	259.408.497	259.195.090	308.505.520	265.840.278	290.064.076
Forpligtelser	262.186.216	261.396.557	260.353.505	259.408.497	259.195.090	308.505.520	265.840.278	290.064.076
Passiver	375.418.087	369.570.170	352.441.230	349.047.552	325.128.893	391.677.839	333.282.669	299.973.965

Passiver

23.05.2023

Nøgletal

23.05.2023

Årsrapport	2022 23.05.2023	2021 30.06.2022	2020 30.06.2021	2019 02.06.2020	2018 13.05.2019	2017 17.05.2018	2016 24.05.2017	2015 03.05.2016
Afkastningsgrad	2,9 %	5,8 %	6,2 %	8,3 %	-0,9 %	8,3 %	Na.	Na.
Dækningsgrad	Na.	Na.	Na.	Na.	Na.	Na.	Na.	Na.
Resultatgrad	Na.	Na.	Na.	Na.	Na.	Na.	Na.	Na.
Varelagerets omsætningshastighed	Na.	Na.	Na.	Na.	Na.	Na.	Na.	Na.
Egenkapitals-forretning	5,1 %	15,5 %	18,6 %	25,9 %	-7,9 %	27,2 %	36,3 %	99,4 %
Payout-ratio	Na.	Na.	Na.	68,6 %	Na.	25,6 %	Na.	Na.
Gældsdæknings-nøgletal	324,6 %	754,6 %	760,9 %	1.035,5 %	-110,5 %	445,6 %	Na.	Na.
Soliditestgrad	26,4 %	25,5 %	22,6 %	22,6 %	17,9 %	18,4 %	18,1 %	2,6 %
Likviditetsgrad	1.163,5 %	405,8 %	185,4 %	328,5 %	99,0 %	375,9 %	121,3 %	96,4 %

Resultat

23.05.2023

Gæld

23.05.2023

Årsrapport

23.05.2023

Nyeste:01.01.2022- 31.12.2022(offentliggjort: 23.05.2023)

Information om virksomhedens regnskabsklasse:The annual report of SF 7 ApS for 2022 has been presented in accordance with the provisions of the Danish Financial Statements Act applying to enterprises of reporting class B, as well as provisions applying to reporting class C entities.

Beretning

23.05.2023

Dato for ledelsens godkendelse af årsrapporten:2023-05-22

Ledelsespåtegning: Today, Management has considered and adopted the Annual Report of SF 7 ApS for the financial year 1 January 2022 - 31 December 2022. The Annual Report is presented in accordance with the Danish Financial Statements Act. In our opinion, the Financial Statements give a true and fair view of the assets, liabilities and financial position of the Company at 31 December 2022 and of the results of the Company's operations for the financial year 1 January 2022 - 31 December 2022. In our opinion, the Management's Review includes a true and fair account of the matters addressed in the review. We recommend that the Annual Report be adopted at the Annual General Meeting. Copenhagen, 22 May 2023 Executive Board Ole Meier Sørensen Caspar Schultz CEO CEO

Statement by Management on the annual report

Identifikation af den godkendte årsrapport:Today, Management has considered and adopted the Annual Report of SF 7 ApS for the financial year 1 January 2022 - 31 December 2022.

Management's review

Beskrivelse af virksomhedens væsentligste aktiviteter:The Company's principal activities The Company's principal activities consist in a business with real estate and other business that is connected to this.