SKOVSØ EJENDOMSANPARTSSELSKAB
CVR number: 70021714
Hans Tausensgade 32, 4200 Slagelse
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 57.71 | 150.19 | 28.07 | 91.38 | 246.47 |
| Reduction in value of non-current assets | - 313.07 | ||||
| EBIT | 57.71 | 150.19 | 341.14 | 91.38 | 246.47 |
| Other financial income | 2.76 | ||||
| Other financial expenses | -51.07 | -46.70 | -45.71 | -48.16 | -69.16 |
| Pre-tax profit | 6.64 | 103.48 | 295.43 | 45.98 | 177.31 |
| Income taxes | -35.78 | -24.39 | -65.38 | -10.53 | -41.45 |
| Net earnings | -29.14 | 79.09 | 230.05 | 35.46 | 135.87 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 8 080.93 | 8 080.93 | 8 394.00 | 8 394.00 | 8 394.00 |
| Tangible assets total | 8 080.93 | 8 080.93 | 8 394.00 | 8 394.00 | 8 394.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 11.13 | 14.30 | 14.59 | 14.91 | 15.20 |
| Current deferred tax assets | 3.56 | ||||
| Short term receivables total | 11.13 | 14.30 | 18.15 | 14.91 | 15.20 |
| Balance sheet total (assets) | 8 092.06 | 8 095.23 | 8 412.15 | 8 408.91 | 8 409.20 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 108.00 | 110.60 | 113.00 | 114.40 | 117.80 |
| Retained earnings | 2 623.48 | 2 483.73 | 2 449.83 | 2 565.48 | 2 483.13 |
| Profit of the financial year | -29.14 | 79.09 | 230.05 | 35.46 | 135.87 |
| Shareholders equity total | 2 902.34 | 2 873.43 | 2 992.88 | 2 915.33 | 2 936.80 |
| Provisions | 802.04 | 804.48 | 873.42 | 873.49 | 873.55 |
| Non-current loans from credit institutions | 4 099.36 | 4 099.36 | 4 099.36 | 4 099.36 | 4 099.36 |
| Non-current liabilities total | 4 099.36 | 4 099.36 | 4 099.36 | 4 099.36 | 4 099.36 |
| Current loans from credit institutions | 26.91 | 28.13 | 76.79 | 77.51 | 36.68 |
| Current trade creditors | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 |
| Current owed to group member | 25.87 | 30.14 | 132.55 | 189.53 | 178.20 |
| Short-term deferred tax liabilities | 0.88 | 21.95 | 10.46 | 41.38 | |
| Other non-interest bearing current liabilities | 219.67 | 222.75 | 222.15 | 228.23 | 228.23 |
| Current liabilities total | 288.32 | 317.96 | 446.49 | 520.73 | 499.49 |
| Balance sheet total (liabilities) | 8 092.06 | 8 095.23 | 8 412.15 | 8 408.91 | 8 409.20 |
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