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EJENDOMSSELSKABET SKANDERBORGVEJ 156, VIBY J. ApS — Credit Rating and Financial Key Figures
CVR number: 14338373
Marselisborg Havnevej 52, 8000 Aarhus C
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 3 530.08 | 3 747.93 | 3 924.16 | 3 958.58 | 4 024.15 |
| Change in stocks | 1 900.00 | -6.03 | -1 000.00 | -1 300.00 | |
| External services | -1 608.44 | - 696.32 | - 535.00 | - 936.77 | - 769.77 |
| Gross profit | 3 821.64 | 3 051.61 | 3 383.14 | 2 021.81 | 1 954.38 |
| EBIT | 3 821.64 | 3 051.61 | 3 383.14 | 2 021.81 | 1 954.38 |
| Other financial income | 7.00 | 27.55 | 41.00 | 14.36 | |
| Other financial expenses | - 262.13 | - 229.73 | - 182.23 | - 173.00 | - 569.99 |
| Pre-tax profit | 3 559.52 | 2 828.88 | 3 228.46 | 1 889.81 | 1 398.74 |
| Income taxes | - 782.79 | - 622.03 | - 711.33 | - 415.51 | - 307.62 |
| Net earnings | 2 776.72 | 2 206.85 | 2 517.13 | 1 474.29 | 1 091.12 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 51 000.00 | 51 000.00 | 52 000.00 | 51 000.00 | 49 700.00 |
| Tangible assets total | 51 000.00 | 51 000.00 | 52 000.00 | 51 000.00 | 49 700.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 12.51 | 9.79 | 9.15 | 9.48 | 7.41 |
| Current amounts owed by group member comp. | 222.41 | 333.48 | 386.20 | 414.57 | |
| Prepayments and accrued income | 14.99 | ||||
| Current other receivables | 1.00 | 48.23 | 1.00 | 32.24 | 168.75 |
| Short term receivables total | 235.92 | 391.50 | 396.35 | 456.29 | 191.15 |
| Cash and bank deposits | 941.01 | 364.89 | 853.59 | 1 479.86 | 1 755.58 |
| Cash and cash equivalents | 941.01 | 364.89 | 853.59 | 1 479.86 | 1 755.58 |
| Balance sheet total (assets) | 52 176.93 | 51 756.39 | 53 249.94 | 52 936.14 | 51 646.73 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 4 100.00 | 4 100.00 | 4 100.00 | 4 100.00 | 4 100.00 |
| Shares repurchased | 500.00 | 1 300.00 | |||
| Retained earnings | 16 350.62 | 19 127.35 | 20 834.19 | 22 051.32 | 23 525.62 |
| Profit of the financial year | 2 776.72 | 2 206.85 | 2 517.13 | 1 474.29 | 1 091.12 |
| Shareholders equity total | 23 227.35 | 25 434.19 | 27 951.32 | 28 925.62 | 28 716.74 |
| Provisions | 6 029.00 | 6 061.00 | 6 066.00 | 5 851.00 | 5 570.00 |
| Non-current loans from credit institutions | 18 994.28 | 17 881.69 | 16 768.92 | 15 834.67 | 14 876.94 |
| Non-current other liabilities | 152.00 | 149.55 | 160.14 | 168.18 | |
| Non-current deferred tax liabilities | 943.36 | ||||
| Non-current liabilities total | 20 089.64 | 18 031.24 | 16 929.06 | 16 002.85 | 14 876.94 |
| Current loans from credit institutions | 1 111.00 | 1 112.12 | 1 112.77 | 934.25 | 957.73 |
| Advances received | 701.70 | ||||
| Current trade creditors | 54.32 | 50.08 | 29.59 | 24.99 | 96.45 |
| Current owed to group member | 57.43 | 184.23 | |||
| Short-term deferred tax liabilities | 332.79 | 590.03 | 706.33 | 630.51 | 588.62 |
| Other non-interest bearing current liabilities | 631.13 | 477.73 | 454.87 | 509.48 | 656.02 |
| Current liabilities total | 2 830.95 | 2 229.95 | 2 303.56 | 2 156.67 | 2 483.04 |
| Balance sheet total (liabilities) | 52 176.93 | 51 756.39 | 53 249.94 | 52 936.14 | 51 646.73 |
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