Ejendomsselskabet Skejbyparken ApS
CVR number: 36695757
Hack Kampmanns Plads 1-3, 8000 Aarhus C
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 167.25 | 3 347.65 | 3 370.41 | 3 299.09 | 2 966.83 |
| Reduction in value of non-current assets | 1 300.00 | 12 000.00 | 8 000.00 | ||
| EBIT | 4 467.25 | 15 347.65 | 3 370.41 | 3 299.09 | 10 966.83 |
| Other financial income | 83.60 | 141.66 | |||
| Other financial expenses | -2 519.27 | -4 372.95 | -1 760.69 | -1 296.43 | -1 349.67 |
| Pre-tax profit | 2 031.58 | 11 116.36 | 1 609.72 | 2 002.66 | 9 617.16 |
| Income taxes | - 446.00 | -2 447.00 | - 354.00 | - 441.00 | -2 115.00 |
| Net earnings | 1 585.58 | 8 669.36 | 1 255.72 | 1 561.66 | 7 502.16 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 88 000.00 | 100 000.00 | 100 000.00 | 100 000.00 | 108 000.00 |
| Tangible assets total | 88 000.00 | 100 000.00 | 100 000.00 | 100 000.00 | 108 000.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 3 157.53 | 4 075.19 | |||
| Prepayments and accrued income | 8.38 | 8.60 | 8.61 | 8.38 | 9.91 |
| Current other receivables | 87.96 | ||||
| Current deferred tax assets | 54.00 | ||||
| Short term receivables total | 3 253.88 | 4 137.80 | 8.61 | 8.38 | 9.91 |
| Cash and bank deposits | 318.91 | 56.95 | 78.85 | ||
| Cash and cash equivalents | 318.91 | 56.95 | 78.85 | ||
| Balance sheet total (assets) | 91 253.88 | 104 137.80 | 100 327.52 | 100 065.34 | 108 088.76 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 5 401.47 | 6 987.05 | 15 656.41 | 16 912.13 | 18 473.79 |
| Profit of the financial year | 1 585.58 | 8 669.36 | 1 255.72 | 1 561.66 | 7 502.16 |
| Shareholders equity total | 7 112.05 | 15 781.41 | 17 037.13 | 18 598.79 | 26 100.95 |
| Provisions | 2 012.00 | 4 512.00 | 4 677.00 | 4 672.00 | 6 432.00 |
| Non-current loans from credit institutions | 50 431.79 | 52 645.57 | 61 292.71 | 67 600.98 | 65 461.73 |
| Non-current liabilities total | 50 431.79 | 52 645.57 | 61 292.71 | 67 600.98 | 65 461.73 |
| Current loans from credit institutions | 1 837.07 | 2 116.58 | 2 139.25 | ||
| Advances received | 760.28 | 752.32 | 834.59 | 647.86 | 608.38 |
| Current trade creditors | 68.81 | 27.38 | 26.27 | 31.54 | 26.37 |
| Current owed to group member | 29 585.20 | 29 115.98 | 13 223.70 | 4 780.54 | 5 737.79 |
| Short-term deferred tax liabilities | 123.00 | 190.00 | 446.00 | 355.00 | |
| Other non-interest bearing current liabilities | 1 160.74 | 1 303.14 | 1 209.04 | 1 171.06 | 1 227.30 |
| Current liabilities total | 31 698.03 | 31 198.82 | 17 320.68 | 9 193.57 | 10 094.08 |
| Balance sheet total (liabilities) | 91 253.88 | 104 137.80 | 100 327.52 | 100 065.34 | 108 088.76 |
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