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SKJOLDEMOSE EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 28995547
Østkrogen 1, 7300 Jelling
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 089.76 | 1 128.29 | 1 126.01 | 1 121.39 | 1 111.42 |
| Total depreciation | - 169.45 | - 188.20 | - 188.20 | - 188.20 | - 188.20 |
| EBIT | 920.31 | 940.08 | 937.81 | 933.19 | 923.22 |
| Other financial income | 1.74 | 0.58 | 2.43 | ||
| Other financial expenses | -48.49 | -60.37 | - 128.72 | - 150.60 | -95.89 |
| Pre-tax profit | 873.56 | 879.72 | 809.10 | 783.17 | 829.75 |
| Income taxes | - 192.19 | - 193.54 | - 178.42 | - 172.30 | - 185.89 |
| Net earnings | 681.36 | 686.17 | 630.68 | 610.88 | 643.86 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 12 795.15 | 12 619.45 | 12 443.75 | 12 268.04 | 12 092.34 |
| Machinery and equipment | 122.92 | 110.42 | 97.92 | 85.42 | 72.92 |
| Tangible assets total | 12 918.07 | 12 729.87 | 12 541.66 | 12 353.46 | 12 165.26 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 125.00 | 250.00 | 250.00 | ||
| Current owed by particip. interest comp. | 1 000.00 | ||||
| Prepayments and accrued income | 15.20 | 15.15 | 15.20 | 15.20 | 15.20 |
| Short term receivables total | 15.20 | 140.15 | 265.20 | 265.20 | 1 015.20 |
| Cash and bank deposits | 153.74 | 628.34 | 1 055.41 | 1 589.95 | 1 382.85 |
| Cash and cash equivalents | 153.74 | 628.34 | 1 055.41 | 1 589.95 | 1 382.85 |
| Balance sheet total (assets) | 13 087.01 | 13 498.36 | 13 862.27 | 14 208.61 | 14 563.31 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 6 650.27 | 7 331.64 | 8 017.81 | 8 648.49 | 9 259.36 |
| Profit of the financial year | 681.36 | 686.17 | 630.68 | 610.88 | 643.86 |
| Shareholders equity total | 7 456.64 | 8 142.81 | 8 773.49 | 9 384.36 | 10 028.23 |
| Provisions | 1 447.00 | 1 527.80 | 1 607.31 | 1 685.85 | 1 767.01 |
| Non-current loans from credit institutions | 3 003.95 | 2 452.48 | 2 072.95 | 1 579.48 | 1 060.89 |
| Non-current liabilities total | 3 003.95 | 2 452.48 | 2 072.95 | 1 579.48 | 1 060.89 |
| Current loans from credit institutions | 504.75 | 556.47 | 467.41 | 493.84 | 516.98 |
| Current trade creditors | 10.00 | 10.50 | 10.50 | 10.50 | 10.50 |
| Current owed to group member | 447.03 | 588.38 | 756.71 | 885.82 | 906.22 |
| Short-term deferred tax liabilities | 153.44 | 144.93 | 98.91 | 93.76 | 198.48 |
| Other non-interest bearing current liabilities | 64.21 | 75.00 | 75.00 | 75.00 | 75.00 |
| Current liabilities total | 1 179.42 | 1 375.27 | 1 408.53 | 1 558.92 | 1 707.18 |
| Balance sheet total (liabilities) | 13 087.01 | 13 498.36 | 13 862.27 | 14 208.61 | 14 563.31 |
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