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Skrillinge Ejendomsselskab ApS — Credit Rating and Financial Key Figures
CVR number: 39405873
Nørre Alle 1, Strib 5500 Middelfart
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 956.00 | 5 116.00 | 5 490.00 | 5 670.00 | 5 722.47 |
| Reduction in value of non-current assets | 29 865.00 | -5 100.00 | 900.00 | 2 700.00 | 1 200.00 |
| EBIT | 34 821.00 | 16.00 | 6 390.00 | 8 370.00 | 6 922.47 |
| Other financial income | 282.00 | 159.00 | 110.00 | 83.16 | |
| Other financial expenses | - 882.00 | - 968.00 | - 778.00 | - 688.00 | -1 374.63 |
| Pre-tax profit | 33 939.00 | - 670.00 | 5 771.00 | 7 792.00 | 5 630.99 |
| Income taxes | -7 465.00 | 148.00 | -1 269.00 | -1 714.00 | -1 238.43 |
| Net earnings | 26 474.00 | - 522.00 | 4 502.00 | 6 078.00 | 4 392.56 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 106 500.00 | 101 400.00 | 102 300.00 | 105 000.00 | 106 200.00 |
| Tangible assets total | 106 500.00 | 101 400.00 | 102 300.00 | 105 000.00 | 106 200.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 27.00 | 1.00 | 3.00 | 13.00 | |
| Current amounts owed by group member comp. | 6 069.00 | 7 890.00 | 2 990.00 | 2 596.00 | 2 018.03 |
| Prepayments and accrued income | 7.00 | 7.00 | 8.00 | 10.00 | 9.77 |
| Short term receivables total | 6 103.00 | 7 898.00 | 3 001.00 | 2 619.00 | 2 027.80 |
| Cash and bank deposits | 150.00 | 301.00 | 106.00 | 97.00 | 170.35 |
| Cash and cash equivalents | 150.00 | 301.00 | 106.00 | 97.00 | 170.35 |
| Balance sheet total (assets) | 112 753.00 | 109 599.00 | 105 407.00 | 107 716.00 | 108 398.15 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 6 100.00 | 1 500.00 | 3 000.00 | 2 700.00 | 2 200.00 |
| Retained earnings | -5 177.00 | 19 797.00 | 16 275.00 | 18 076.00 | 21 954.58 |
| Profit of the financial year | 26 474.00 | - 522.00 | 4 502.00 | 6 078.00 | 4 392.56 |
| Shareholders equity total | 27 447.00 | 20 825.00 | 23 827.00 | 26 904.00 | 28 597.15 |
| Provisions | 7 645.00 | 6 829.00 | 7 329.00 | 8 187.00 | 8 528.41 |
| Non-current loans from credit institutions | 72 746.00 | 71 084.00 | 69 419.00 | 68 041.00 | 67 222.10 |
| Non-current other liabilities | 2 261.00 | 2 131.00 | 2 293.00 | 2 238.00 | 2 241.82 |
| Non-current liabilities total | 75 007.00 | 73 215.00 | 71 712.00 | 70 279.00 | 69 463.93 |
| Current loans from credit institutions | 1 722.00 | 1 715.00 | 1 712.00 | 1 427.00 | 887.30 |
| Current trade creditors | 346.00 | 23.00 | 21.00 | 23.00 | 24.19 |
| Current owed to group member | 6 324.00 | 37.00 | 40.00 | ||
| Short-term deferred tax liabilities | 586.00 | 668.00 | 769.00 | 856.00 | 897.18 |
| Current liabilities total | 2 654.00 | 8 730.00 | 2 539.00 | 2 346.00 | 1 808.67 |
| Balance sheet total (liabilities) | 112 753.00 | 109 599.00 | 105 407.00 | 107 716.00 | 108 398.15 |
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