Ejendomsselskabet Hesselbjergvej Skive ApS — Credit Rating and Financial Key Figures
CVR number: 42949981
Brøndumvej 79, Hem 7800 Skive
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Costs of manufacturing | -51.24 | |
| Gross profit | -51.24 | |
| Costs of management | -20.32 | -11.00 |
| EBIT | -20.32 | -62.24 |
| Other financial income | 1.30 | 0.17 |
| Other financial expenses | -0.89 | -1.00 |
| Pre-tax profit | -19.92 | -63.07 |
| Income taxes | 4.05 | 13.87 |
| Net earnings | -15.87 | -49.20 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 3 489.67 | 3 599.10 |
| Tangible assets total | 3 489.67 | 3 599.10 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 4.86 | |
| Current deferred tax assets | 20.11 | 35.88 |
| Short term receivables total | 20.11 | 40.73 |
| Cash and bank deposits | 10.43 | 9.60 |
| Cash and cash equivalents | 10.43 | 9.60 |
| Balance sheet total (assets) | 3 520.21 | 3 649.43 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 200.00 | 200.00 |
| Retained earnings | -28.16 | -44.03 |
| Profit of the financial year | -15.87 | -49.20 |
| Shareholders equity total | 155.97 | 106.77 |
| Provisions | 16.00 | 38.00 |
| Non-current liabilities total | ||
| Current owed to group member | 3 348.24 | 3 504.66 |
| Current liabilities total | 3 348.24 | 3 504.66 |
| Balance sheet total (liabilities) | 3 520.21 | 3 649.43 |
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