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EJENDOMSSELSKABET SKABOESHUSEVEJ 103 ApS — Credit Rating and Financial Key Figures
CVR number: 75546211
Toftegårdsvej 18, 5800 Nyborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 759.38 | 620.62 | 850.98 | 718.07 | 1 168.28 |
| Costs of management | -26.89 | -36.95 | -91.48 | 32.43 | - 156.98 |
| EBIT | 732.49 | 583.67 | 759.50 | 750.51 | 1 011.30 |
| Other financial income | 5.18 | 6.49 | |||
| Other financial expenses | -12.10 | -6.64 | -10.31 | ||
| Pre-tax profit | 720.39 | 577.04 | 749.19 | 755.68 | 1 017.79 |
| Income taxes | - 158.48 | - 126.95 | - 164.81 | - 166.23 | - 177.89 |
| Net earnings | 561.91 | 450.09 | 584.38 | 589.45 | 839.90 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 28 882.22 | 27 634.22 | 26 386.22 | 25 374.03 | 24 175.14 |
| Tangible assets total | 28 882.22 | 27 634.22 | 26 386.22 | 25 374.03 | 24 175.14 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 47.98 | 30.14 | |||
| Current deferred tax assets | 982.14 | 1 219.75 | 1 457.37 | 1 655.48 | 1 887.31 |
| Short term receivables total | 1 030.12 | 1 219.75 | 1 457.37 | 1 655.48 | 1 917.45 |
| Cash and bank deposits | 417.31 | 1 942.26 | 412.29 | 1 781.66 | 1 210.40 |
| Cash and cash equivalents | 417.31 | 1 942.26 | 412.29 | 1 781.66 | 1 210.40 |
| Balance sheet total (assets) | 30 329.65 | 30 796.24 | 28 255.88 | 28 811.17 | 27 302.98 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 |
| Retained earnings | 8 050.25 | 8 612.16 | 9 062.25 | 9 646.63 | 10 236.09 |
| Profit of the financial year | 561.91 | 450.09 | 584.38 | 589.45 | 839.90 |
| Shareholders equity total | 8 912.16 | 9 362.25 | 9 946.63 | 10 536.09 | 11 375.99 |
| Non-current liabilities total | |||||
| Current owed to group member | 20 000.00 | 20 000.00 | 16 864.56 | 16 864.56 | 14 394.21 |
| Short-term deferred tax liabilities | 394.04 | 364.55 | 402.41 | 364.33 | 455.73 |
| Other non-interest bearing current liabilities | 1 023.45 | 1 069.43 | 1 042.27 | 1 046.19 | 1 077.05 |
| Current liabilities total | 21 417.49 | 21 433.99 | 18 309.25 | 18 275.08 | 15 927.00 |
| Balance sheet total (liabilities) | 30 329.65 | 30 796.24 | 28 255.88 | 28 811.17 | 27 302.98 |
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