Skjøde Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 37310840
Blækhatten 27, Tornbjerg 5220 Odense SØ
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 446.38 | 1 481.64 | 1 512.94 | 1 620.73 | 1 850.41 |
| Total depreciation | - 474.41 | - 474.41 | - 474.41 | - 481.83 | - 506.23 |
| EBIT | 971.98 | 1 007.23 | 1 038.54 | 1 138.90 | 1 344.18 |
| Other financial income | 6.99 | 82.18 | |||
| Other financial expenses | - 159.65 | - 158.99 | - 147.33 | - 151.51 | - 343.13 |
| Pre-tax profit | 812.33 | 848.24 | 891.21 | 994.38 | 1 083.23 |
| Income taxes | - 178.71 | - 186.61 | - 196.07 | - 218.76 | - 238.31 |
| Net earnings | 633.62 | 661.63 | 695.14 | 775.62 | 844.92 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 23 602.58 | 23 128.18 | 22 653.77 | 22 822.56 | 22 955.35 |
| Tangible assets total | 23 602.58 | 23 128.18 | 22 653.77 | 22 822.56 | 22 955.35 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 84.52 | ||||
| Current other receivables | 6.77 | ||||
| Current deferred tax assets | 1.66 | 22.11 | |||
| Short term receivables total | 1.66 | 28.89 | 84.52 | ||
| Cash and bank deposits | 394.81 | 247.38 | 325.24 | 2 746.56 | 2 293.91 |
| Cash and cash equivalents | 394.81 | 247.38 | 325.24 | 2 746.56 | 2 293.91 |
| Balance sheet total (assets) | 23 999.06 | 23 375.55 | 22 979.01 | 25 598.01 | 25 333.77 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 |
| Shares repurchased | 1 400.00 | ||||
| Retained earnings | 5 727.80 | 6 361.42 | 7 023.05 | 7 718.19 | 7 093.81 |
| Profit of the financial year | 633.62 | 661.63 | 695.14 | 775.62 | 844.92 |
| Shareholders equity total | 6 661.42 | 7 323.05 | 8 018.19 | 8 793.81 | 9 638.73 |
| Provisions | 699.69 | 755.06 | 810.44 | 1 051.31 | 1 282.12 |
| Non-current loans from credit institutions | 10 803.12 | 9 406.47 | 8 010.45 | 12 288.37 | 10 557.07 |
| Non-current owed to group member | 1 703.97 | 1 703.97 | 1 892.15 | ||
| Non-current liabilities total | 10 803.12 | 9 406.47 | 9 714.42 | 13 992.34 | 12 449.23 |
| Current loans from credit institutions | 1 400.04 | 1 399.41 | 1 398.78 | 1 700.44 | 1 729.72 |
| Current trade creditors | 36.20 | ||||
| Current owed to group member | 4 232.05 | 4 280.91 | 2 775.99 | ||
| Short-term deferred tax liabilities | 1.24 | 8.69 | 7.50 | ||
| Other non-interest bearing current liabilities | 202.74 | 209.42 | 252.49 | 23.90 | 226.47 |
| Current liabilities total | 5 834.83 | 5 890.98 | 4 435.96 | 1 760.54 | 1 963.70 |
| Balance sheet total (liabilities) | 23 999.06 | 23 375.55 | 22 979.01 | 25 598.01 | 25 333.77 |
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