EJENDOMSSELSKABET SKANDERBORGVEJ 209 ApS — Credit Rating and Financial Key Figures
CVR number: 27917372
Droshoved 4, 7120 Vejle Øst
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 252.49 | 358.29 | 421.24 | 415.88 | 454.20 |
| Reduction in value of non-current assets | 800.00 | 200.00 | 700.00 | ||
| EBIT | 1 052.49 | 558.29 | 1 121.24 | 415.88 | 454.20 |
| Other financial income | 913.58 | ||||
| Other financial expenses | -84.94 | - 106.44 | - 136.06 | - 207.43 | - 322.74 |
| Exchange rate differences | 300.00 | ||||
| Pre-tax profit | 967.55 | 451.85 | 1 898.76 | 508.45 | 131.46 |
| Income taxes | - 212.85 | -99.39 | - 378.13 | - 109.66 | -26.72 |
| Net earnings | 754.70 | 352.46 | 1 520.63 | 398.79 | 104.74 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 8 800.00 | 9 000.00 | 9 700.00 | 10 000.00 | 10 000.00 |
| Advance payments and construction in progress | 105.00 | 113.36 | 119.76 | 119.76 | 119.76 |
| Tangible assets total | 8 905.00 | 9 113.36 | 9 819.76 | 10 119.76 | 10 119.76 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 7.26 | 12.68 | |||
| Short term receivables total | 7.26 | 12.68 | |||
| Balance sheet total (assets) | 8 905.00 | 9 120.63 | 9 819.76 | 10 119.76 | 10 132.44 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 |
| Shares repurchased | 700.00 | 3 750.00 | |||
| Retained earnings | 764.39 | 1 519.09 | 1 871.56 | - 357.81 | 40.98 |
| Profit of the financial year | 754.70 | 352.46 | 1 520.63 | 398.79 | 104.74 |
| Shareholders equity total | 2 519.09 | 2 171.56 | 3 692.19 | 4 090.98 | 445.72 |
| Provisions | 1 147.80 | 1 199.39 | 1 353.90 | 1 425.53 | 1 431.16 |
| Non-current loans from credit institutions | 4 840.76 | 4 766.48 | 3 695.19 | 3 583.21 | 3 433.25 |
| Non-current owed to group member | 400.00 | 600.00 | 4 300.00 | ||
| Non-current liabilities total | 4 840.76 | 4 766.48 | 4 095.19 | 4 183.21 | 7 733.25 |
| Current loans from credit institutions | 104.87 | 137.13 | 238.72 | 137.26 | 225.44 |
| Advances received | 15.40 | 7.68 | 40.69 | ||
| Current owed to group member | 50.00 | 550.00 | |||
| Short-term deferred tax liabilities | 43.85 | 77.07 | 223.62 | 38.03 | 21.09 |
| Other non-interest bearing current liabilities | 198.63 | 219.00 | 200.75 | 237.07 | 235.10 |
| Current liabilities total | 397.35 | 983.20 | 678.49 | 420.04 | 522.32 |
| Balance sheet total (liabilities) | 8 905.00 | 9 120.63 | 9 819.76 | 10 119.76 | 10 132.44 |
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