EJENDOMSSELSKABET SKABOESHUSEVEJ 103 ApS — Credit Rating and Financial Key Figures
CVR number: 75546211
Toftegårdsvej 18, 5800 Nyborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 703.70 | 759.38 | 620.62 | 850.98 | 718.07 |
| Costs of management | -24.47 | -26.89 | -36.95 | -91.48 | 32.43 |
| EBIT | 679.24 | 732.49 | 583.67 | 759.50 | 750.51 |
| Other financial income | 0.07 | 5.18 | |||
| Other financial expenses | -2.21 | -12.10 | -6.64 | -10.31 | |
| Pre-tax profit | 677.09 | 720.39 | 577.04 | 749.19 | 755.68 |
| Income taxes | - 120.86 | - 158.48 | - 126.95 | - 164.81 | - 166.23 |
| Net earnings | 556.23 | 561.91 | 450.09 | 584.38 | 589.45 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 30 120.89 | 28 882.22 | 27 634.22 | 26 386.22 | 25 374.03 |
| Tangible assets total | 30 120.89 | 28 882.22 | 27 634.22 | 26 386.22 | 25 374.03 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 51.05 | 47.98 | |||
| Current deferred tax assets | 746.58 | 982.14 | 1 219.75 | 1 457.37 | 1 655.48 |
| Short term receivables total | 797.63 | 1 030.12 | 1 219.75 | 1 457.37 | 1 655.48 |
| Cash and bank deposits | 2 737.49 | 417.31 | 1 942.26 | 412.29 | 1 781.66 |
| Cash and cash equivalents | 2 737.49 | 417.31 | 1 942.26 | 412.29 | 1 781.66 |
| Balance sheet total (assets) | 33 656.01 | 30 329.65 | 30 796.24 | 28 255.88 | 28 811.17 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 |
| Retained earnings | 7 494.02 | 8 050.25 | 8 612.16 | 9 062.25 | 9 646.63 |
| Profit of the financial year | 556.23 | 561.91 | 450.09 | 584.38 | 589.45 |
| Shareholders equity total | 8 350.25 | 8 912.16 | 9 362.25 | 9 946.63 | 10 536.09 |
| Non-current liabilities total | |||||
| Current owed to group member | 24 000.00 | 20 000.00 | 20 000.00 | 16 864.56 | 16 864.56 |
| Short-term deferred tax liabilities | 307.52 | 394.04 | 364.55 | 402.41 | 364.33 |
| Other non-interest bearing current liabilities | 998.25 | 1 023.45 | 1 069.43 | 1 042.27 | 1 046.19 |
| Current liabilities total | 25 305.76 | 21 417.49 | 21 433.99 | 18 309.25 | 18 275.08 |
| Balance sheet total (liabilities) | 33 656.01 | 30 329.65 | 30 796.24 | 28 255.88 | 28 811.17 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.