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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 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 089.36 | 2 187.68 | 2 573.77 |
| Employee benefit expenses | - 662.32 | -1 435.77 | -1 127.96 |
| EBIT | 427.04 | 751.91 | 1 445.81 |
| Other financial income | 0.31 | 1.82 | 0.05 |
| Other financial expenses | - 459.53 | -1 020.00 | - 961.09 |
| Pre-tax profit | -32.18 | - 266.26 | 484.76 |
| Income taxes | 6.89 | 103.55 | - 106.65 |
| Net earnings | -25.29 | - 162.71 | 378.11 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 18 709.59 | 22 896.84 | 26 975.29 |
| Tangible assets total | 18 709.59 | 22 896.84 | 26 975.29 |
| 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 | 186.25 |
| Current amounts owed by group member comp. | 4.05 | ||
| Prepayments and accrued income | 27.50 | 18.70 | 19.55 |
| Current other receivables | 38.90 | 1.30 | |
| Current deferred tax assets | 4.42 | 114.86 | |
| Short term receivables total | 83.13 | 147.20 | 205.80 |
| Cash and bank deposits | 105.72 | 67.55 | |
| Cash and cash equivalents | 105.72 | 67.55 | |
| Balance sheet total (assets) | 18 805.95 | 23 149.78 | 27 248.63 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 43.12 | 17.84 | - 144.88 |
| Profit of the financial year | -25.29 | - 162.71 | 378.11 |
| Shareholders equity total | 57.84 | - 104.88 | 273.24 |
| Non-current loans from credit institutions | 12 074.84 | 22 510.93 | |
| Non-current deferred tax liabilities | 300.00 | ||
| Non-current liabilities total | 300.00 | 12 074.84 | 22 510.93 |
| Current loans from credit institutions | 10 092.50 | 6 205.48 | 513.17 |
| Current trade creditors | 235.38 | 189.18 | 56.81 |
| Current owed to participating | 231.37 | ||
| Current owed to group member | 7 284.42 | 4 007.59 | 9.04 |
| Short-term deferred tax liabilities | 11.42 | 104.00 | |
| Other non-interest bearing current liabilities | 508.07 | 741.32 | 3 718.76 |
| Accruals and deferred income | 84.95 | 36.25 | 62.69 |
| Current liabilities total | 18 448.12 | 11 179.82 | 4 464.47 |
| Balance sheet total (liabilities) | 18 805.95 | 23 149.78 | 27 248.63 |
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