Ejendomsanpartsselskabet Snubbekorsvej 8, Taastrup — Credit Rating and Financial Key Figures
CVR number: 39692007
Snubbekorsvej 8, Sengeløse 2630 Taastrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 462.76 | 479.67 | 452.42 | 455.57 | 145.02 |
| Total depreciation | - 233.95 | - 231.45 | - 246.01 | - 258.38 | - 258.38 |
| EBIT | 228.80 | 248.22 | 206.41 | 197.19 | - 113.36 |
| Other financial income | 22.46 | 14.65 | 14.52 | 21.43 | 21.53 |
| Other financial expenses | -60.41 | -55.32 | -65.36 | - 156.59 | - 161.07 |
| Pre-tax profit | 190.86 | 207.55 | 155.57 | 62.03 | - 252.89 |
| Income taxes | -43.62 | -45.99 | -34.70 | -9.56 | 51.32 |
| Net earnings | 147.24 | 161.56 | 120.87 | 52.47 | - 201.57 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 4 844.48 | 4 613.02 | 4 636.29 | 4 377.91 | 4 119.53 |
| Tangible assets total | 4 844.48 | 4 613.02 | 4 636.29 | 4 377.91 | 4 119.53 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 22.79 | 25.07 | 25.62 | 26.12 | 27.03 |
| Current other receivables | 577.35 | 595.56 | 661.97 | 680.58 | 700.23 |
| Current deferred tax assets | 10.00 | 16.00 | 12.00 | ||
| Short term receivables total | 600.14 | 620.63 | 697.59 | 722.70 | 739.26 |
| Cash and bank deposits | 210.48 | 343.34 | 302.62 | 331.71 | 97.23 |
| Cash and cash equivalents | 210.48 | 343.34 | 302.62 | 331.71 | 97.23 |
| Balance sheet total (assets) | 5 655.10 | 5 576.99 | 5 636.50 | 5 432.31 | 4 956.01 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 1 261.25 | 1 408.49 | 1 570.06 | 1 690.92 | 1 743.39 |
| Profit of the financial year | 147.24 | 161.56 | 120.87 | 52.47 | - 201.57 |
| Shareholders equity total | 1 458.49 | 1 620.06 | 1 740.92 | 1 793.39 | 1 591.82 |
| Provisions | 231.12 | 233.88 | 268.58 | 278.14 | 226.82 |
| Non-current loans from credit institutions | 3 497.49 | 3 287.48 | 3 114.32 | 2 969.64 | 2 818.33 |
| Non-current other liabilities | 120.00 | 120.00 | 120.00 | 120.00 | 120.00 |
| Non-current liabilities total | 3 617.48 | 3 407.48 | 3 234.32 | 3 089.64 | 2 938.33 |
| Current loans from credit institutions | 207.69 | 210.18 | 182.00 | 168.00 | 160.00 |
| Current trade creditors | 22.78 | 25.07 | 110.49 | 31.81 | |
| Short-term deferred tax liabilities | 34.30 | 37.23 | |||
| Other non-interest bearing current liabilities | 78.73 | 43.10 | 100.18 | 71.33 | 39.05 |
| Accruals and deferred income | 4.50 | ||||
| Current liabilities total | 348.00 | 315.58 | 392.68 | 271.14 | 199.05 |
| Balance sheet total (liabilities) | 5 655.10 | 5 576.99 | 5 636.50 | 5 432.31 | 4 956.01 |
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