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EJENDOMSSELSKABET SKIBBY HOVEDGADE A/S — Credit Rating and Financial Key Figures
CVR number: 73505119
Munkebro 3 A, 4000 Roskilde
info@evartadm.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 5 611.00 | 5 561.00 | 5 695.00 | 5 622.00 | 5 743.95 |
| External services | - 376.00 | - 332.00 | - 368.00 | - 406.00 | - 351.13 |
| Rents | - 888.00 | - 980.00 | -1 177.00 | -1 075.00 | - 964.82 |
| Gross profit | 4 347.00 | 4 249.00 | 4 150.00 | 4 141.00 | 4 427.99 |
| Employee benefit expenses | - 430.00 | - 470.00 | - 456.00 | - 474.00 | - 497.04 |
| Total depreciation | - 275.00 | - 275.00 | - 275.00 | - 275.00 | - 274.65 |
| EBIT | 3 642.00 | 3 504.00 | 3 419.00 | 3 392.00 | 3 656.31 |
| Other financial income | 44.00 | 32.16 | |||
| Other financial expenses | - 350.00 | - 342.00 | - 484.00 | - 527.00 | - 476.60 |
| Pre-tax profit | 3 292.00 | 3 162.00 | 2 935.00 | 2 909.00 | 3 211.87 |
| Income taxes | - 726.00 | - 698.00 | - 646.00 | - 641.00 | - 707.67 |
| Net earnings | 2 566.00 | 2 464.00 | 2 289.00 | 2 268.00 | 2 504.20 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 56 405.00 | 56 130.00 | 55 856.00 | 55 581.00 | 55 306.27 |
| Tangible assets total | 56 405.00 | 56 130.00 | 55 856.00 | 55 581.00 | 55 306.27 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 33.00 | 29.00 | 34.00 | 34.02 | |
| Current other receivables | 158.00 | 202.00 | 12.00 | 24.00 | 10.87 |
| Short term receivables total | 158.00 | 235.00 | 41.00 | 58.00 | 44.89 |
| Cash and bank deposits | 1 001.00 | 1 458.00 | 2 239.00 | 2 273.00 | 2 554.09 |
| Cash and cash equivalents | 1 001.00 | 1 458.00 | 2 239.00 | 2 273.00 | 2 554.09 |
| Balance sheet total (assets) | 57 564.00 | 57 823.00 | 58 136.00 | 57 912.00 | 57 905.25 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 7 050.00 | 7 050.00 | 7 050.00 | 7 050.00 | 7 050.00 |
| Shares repurchased | 1 058.00 | 1 058.00 | 1 058.00 | 1 058.00 | 1 057.50 |
| Retained earnings | 15 387.00 | 16 896.00 | 18 302.00 | 19 534.00 | 20 744.59 |
| Profit of the financial year | 2 566.00 | 2 464.00 | 2 289.00 | 2 268.00 | 2 504.20 |
| Shareholders equity total | 26 061.00 | 27 468.00 | 28 699.00 | 29 910.00 | 31 356.29 |
| Provisions | 5 398.00 | 5 593.00 | 5 699.00 | 5 715.00 | 5 731.50 |
| Non-current loans from credit institutions | 22 137.00 | 20 733.00 | 19 375.00 | 17 976.00 | 16 531.22 |
| Non-current other liabilities | 1 446.00 | 1 513.00 | 1 429.00 | 1 355.00 | 1 385.16 |
| Non-current liabilities total | 23 583.00 | 22 246.00 | 20 804.00 | 19 331.00 | 17 916.38 |
| Current loans from credit institutions | 1 497.00 | 1 423.00 | 1 385.00 | 1 403.00 | 1 437.74 |
| Advances received | 333.00 | 432.00 | 571.00 | 591.00 | 579.35 |
| Current trade creditors | 2.00 | 32.00 | 84.00 | 36.51 | |
| Short-term deferred tax liabilities | 428.00 | 415.00 | 442.00 | 524.00 | 561.17 |
| Other non-interest bearing current liabilities | 264.00 | 244.00 | 504.00 | 354.00 | 286.32 |
| Current liabilities total | 2 522.00 | 2 516.00 | 2 934.00 | 2 956.00 | 2 901.08 |
| Balance sheet total (liabilities) | 57 564.00 | 57 823.00 | 58 136.00 | 57 912.00 | 57 905.25 |
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