EJENDOMSSELSKABET SKANDERBORGVEJ 209 ApS — Credit Rating and Financial Key Figures

CVR number: 27917372
Droshoved 4, 7120 Vejle Øst

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales
Gross profit225.27252.49358.29421.24415.88
Reduction in value of non-current assets750.00800.00200.00700.00300.00
EBIT975.271 052.49558.291 121.24715.88
Other financial income913.58
Other financial expenses- 269.98-84.94- 106.44- 136.06- 207.43
Pre-tax profit705.29967.55451.851 898.76508.45
Income taxes- 155.16- 212.85-99.39- 378.13- 109.66
Net earnings550.13754.70352.461 520.63398.79

Assets (kDKK)

20192020202120222023
Intangible assets total
Buildings8 000.008 800.009 000.009 700.0010 000.00
Advance payments and construction in progress105.00113.36119.76119.76
Tangible assets total8 000.008 905.009 113.369 819.7610 119.76
Investments total
Long term receivables total
Inventories total
Current other receivables7.26
Short term receivables total7.26
Balance sheet total (assets)8 000.008 905.009 120.639 819.7610 119.76

Equity and liabilities (kDKK)

20192020202120222023
Share capital300.00300.00300.00300.00300.00
Shares repurchased700.003 750.00
Retained earnings914.26764.391 519.091 871.56- 357.81
Profit of the financial year550.13754.70352.461 520.63398.79
Shareholders equity total1 764.392 519.092 171.563 692.194 090.98
Provisions964.221 147.801 199.391 353.901 425.53
Non-current loans from credit institutions4 906.954 840.764 766.483 695.193 583.21
Non-current owed to group member400.00600.00
Non-current liabilities total4 906.954 840.764 766.484 095.194 183.21
Current loans from credit institutions117.49104.87137.13238.72137.26
Advances received15.407.68
Current owed to group member100.0050.00550.00
Short-term deferred tax liabilities43.4143.8577.07223.6238.03
Other non-interest bearing current liabilities103.55198.63219.00200.75237.07
Current liabilities total364.44397.35983.20678.49420.04
Balance sheet total (liabilities)8 000.008 905.009 120.639 819.7610 119.76
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