Skive Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 42873241
Frederiksgade 18 A, 7800 Skive
cs@skiveejendomme.dk
tel: 28497038
Income statement (kDKK)
2022 | 2023 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 1 089.36 | 2 187.68 |
Employee benefit expenses | - 662.32 | -1 435.77 |
EBIT | 427.04 | 751.91 |
Other financial income | 0.31 | 1.82 |
Other financial expenses | - 459.53 | -1 020.00 |
Pre-tax profit | -32.18 | - 266.26 |
Income taxes | 6.89 | 103.55 |
Net earnings | -25.29 | - 162.71 |
Assets (kDKK)
2022 | 2023 | |
---|---|---|
Intangible assets total | ||
Buildings | 18 709.59 | 22 896.84 |
Tangible assets total | 18 709.59 | 22 896.84 |
Investments total | ||
Non-current other receivables | 13.23 | 0.01 |
Long term receivables total | 13.23 | 0.01 |
Inventories total | ||
Current trade debtors | 12.31 | 8.29 |
Current amounts owed by group member comp. | 4.05 | |
Prepayments and accrued income | 27.50 | 18.70 |
Current other receivables | 38.90 | 1.30 |
Current deferred tax assets | 4.42 | 114.86 |
Short term receivables total | 83.13 | 147.20 |
Cash and bank deposits | 105.72 | |
Cash and cash equivalents | 105.72 | |
Balance sheet total (assets) | 18 805.95 | 23 149.78 |
Equity and liabilities (kDKK)
2022 | 2023 | |
---|---|---|
Share capital | 40.00 | 40.00 |
Retained earnings | 43.12 | 17.84 |
Profit of the financial year | -25.29 | - 162.71 |
Shareholders equity total | 57.84 | - 104.88 |
Non-current loans from credit institutions | 12 074.84 | |
Non-current deferred tax liabilities | 300.00 | |
Non-current liabilities total | 300.00 | 12 074.84 |
Current loans from credit institutions | 10 092.50 | 6 205.48 |
Current trade creditors | 235.38 | 189.18 |
Current owed to participating | 231.37 | |
Current owed to group member | 7 284.42 | 4 007.59 |
Short-term deferred tax liabilities | 11.42 | |
Other non-interest bearing current liabilities | 508.07 | 741.32 |
Accruals and deferred income | 84.95 | 36.25 |
Current liabilities total | 18 448.12 | 11 179.82 |
Balance sheet total (liabilities) | 18 805.95 | 23 149.78 |
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