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Ejendomsselskabet Sønderskovvej 17 ApS — Credit Rating and Financial Key Figures
CVR number: 39043270
Sønderskovvej 17, 8362 Hørning
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 620.04 | 606.59 | 720.19 | 829.75 | 803.99 |
| Employee benefit expenses | - 402.64 | - 102.12 | |||
| Reduction in value of non-current assets | 205.96 | -22.07 | 166.94 | 278.58 | |
| EBIT | 825.99 | 181.88 | 785.02 | 1 108.33 | 803.99 |
| Other financial income | 623.40 | 172.77 | 275.46 | 109.47 | |
| Other financial expenses | - 134.78 | - 289.76 | - 258.48 | - 272.47 | - 183.13 |
| Pre-tax profit | 691.22 | 515.52 | 699.30 | 1 111.32 | 730.32 |
| Income taxes | - 152.05 | - 149.95 | - 153.93 | - 244.47 | - 160.66 |
| Net earnings | 539.17 | 365.57 | 545.38 | 866.85 | 569.66 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 10 116.67 | 10 094.59 | 10 261.54 | 10 540.11 | 10 540.11 |
| Tangible assets total | 10 116.67 | 10 094.59 | 10 261.54 | 10 540.11 | 10 540.11 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 396.91 | 270.09 | 693.42 | 1 553.40 | |
| Prepayments and accrued income | 111.71 | ||||
| Current other receivables | 455.75 | ||||
| Short term receivables total | 111.71 | 852.66 | 270.09 | 693.42 | 1 553.40 |
| Other current investments | 2 394.77 | 2 658.54 | 2 714.39 | ||
| Cash and bank deposits | 468.32 | 2 630.93 | 966.97 | 583.50 | 7.74 |
| Cash and cash equivalents | 468.32 | 2 630.93 | 3 361.75 | 3 242.03 | 2 722.13 |
| Balance sheet total (assets) | 10 696.69 | 13 578.18 | 13 893.38 | 14 475.57 | 14 815.65 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 3 931.06 | 4 470.23 | 4 835.80 | 5 381.18 | 6 248.03 |
| Profit of the financial year | 539.17 | 365.57 | 545.38 | 866.85 | 569.66 |
| Shareholders equity total | 4 520.23 | 4 885.80 | 5 431.18 | 6 298.03 | 6 867.69 |
| Provisions | 1 331.01 | 1 366.58 | 1 443.73 | 1 545.45 | 1 585.87 |
| Non-current loans from credit institutions | 4 123.33 | 5 749.49 | 5 582.94 | 5 349.01 | 5 062.66 |
| Non-current other liabilities | 802.70 | 802.70 | 802.70 | 802.70 | |
| Non-current liabilities total | 4 123.33 | 6 552.19 | 6 385.64 | 6 151.71 | 5 865.36 |
| Current loans from credit institutions | 256.46 | 243.60 | 198.50 | 221.99 | 258.50 |
| Current trade creditors | 321.57 | 258.14 | 263.89 | 13.75 | 13.75 |
| Short-term deferred tax liabilities | 66.31 | 114.38 | 76.67 | 142.76 | 120.23 |
| Other non-interest bearing current liabilities | 77.79 | 157.48 | 93.77 | 101.89 | 104.24 |
| Current liabilities total | 722.13 | 773.60 | 632.83 | 480.38 | 496.72 |
| Balance sheet total (liabilities) | 10 696.69 | 13 578.18 | 13 893.38 | 14 475.57 | 14 815.65 |
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