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Ejendomsselskabet Skejbyparken ApS — Credit Rating and Financial Key Figures
CVR number: 36695757
Hack Kampmanns Plads 1-3, 8000 Aarhus C
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 299.09 | 2 966.83 | 2 909.09 | 2 976.22 | 3 140.78 |
| Reduction in value of non-current assets | 8 000.00 | 4 000.00 | |||
| EBIT | 3 299.09 | 10 966.83 | 6 909.09 | 2 976.22 | 3 140.78 |
| Other financial income | 18 336.27 | 174.54 | 25.86 | ||
| Other financial expenses | -1 296.43 | -1 349.67 | -2 003.30 | -2 945.55 | -1 798.37 |
| Pre-tax profit | 2 002.66 | 9 617.16 | 23 242.06 | 205.21 | 1 368.27 |
| Income taxes | - 441.00 | -2 115.00 | -5 116.00 | -25.00 | - 301.12 |
| Net earnings | 1 561.66 | 7 502.16 | 18 126.06 | 180.21 | 1 067.15 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 100 000.00 | 108 000.00 | 112 000.00 | 112 000.00 | 112 000.00 |
| Tangible assets total | 100 000.00 | 108 000.00 | 112 000.00 | 112 000.00 | 112 000.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 4 197.06 | 361.69 | 1 754.21 | ||
| Prepayments and accrued income | 8.38 | 9.91 | 8.38 | 11.75 | 13.36 |
| Current other receivables | 28.88 | 55.84 | |||
| Short term receivables total | 8.38 | 9.91 | 4 205.44 | 402.32 | 1 823.41 |
| Cash and bank deposits | 56.95 | 78.85 | 123.16 | ||
| Cash and cash equivalents | 56.95 | 78.85 | 123.16 | ||
| Balance sheet total (assets) | 100 065.34 | 108 088.76 | 116 328.60 | 112 402.33 | 113 823.41 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 16 912.13 | 18 473.79 | 25 975.95 | 44 102.01 | 44 282.22 |
| Profit of the financial year | 1 561.66 | 7 502.16 | 18 126.06 | 180.21 | 1 067.15 |
| Shareholders equity total | 18 598.79 | 26 100.95 | 44 227.01 | 44 407.22 | 45 474.37 |
| Provisions | 4 672.00 | 6 432.00 | 7 326.00 | 7 353.00 | 7 351.00 |
| Non-current loans from credit institutions | 67 600.98 | 65 461.73 | 58 592.97 | 58 902.14 | 58 908.70 |
| Non-current liabilities total | 67 600.98 | 65 461.73 | 58 592.97 | 58 902.14 | 58 908.70 |
| Current loans from credit institutions | 2 116.58 | 2 139.25 | |||
| Advances received | 647.86 | 608.38 | 510.67 | 477.38 | 484.92 |
| Current trade creditors | 31.54 | 26.37 | 9.56 | 36.18 | 9.13 |
| Current owed to group member | 4 780.54 | 5 737.79 | 228.67 | 14.36 | 26.55 |
| Short-term deferred tax liabilities | 446.00 | 355.00 | 4 242.00 | 18.00 | 303.00 |
| Other non-interest bearing current liabilities | 1 171.06 | 1 227.30 | 1 191.71 | 1 191.29 | 1 265.75 |
| Accruals and deferred income | 2.75 | ||||
| Current liabilities total | 9 193.57 | 10 094.08 | 6 182.62 | 1 739.96 | 2 089.34 |
| Balance sheet total (liabilities) | 100 065.34 | 108 088.76 | 116 328.60 | 112 402.33 | 113 823.41 |
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