Ejendomsselskabet Skagensgade A/S
CVR number: 36958871
Marselisborg Havnevej 52, 8000 Aarhus C
jesper@actus.as
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 3 571.37 | 3 642.80 | 3 715.65 | 3 827.37 | 3 961.32 |
| Change in stocks | 900.00 | 11 300.00 | 1 631.25 | ||
| External services | - 150.92 | - 237.17 | - 941.01 | - 143.80 | - 134.09 |
| Gross profit | 4 320.45 | 14 705.62 | 4 405.89 | 3 683.57 | 3 827.24 |
| EBIT | 4 320.45 | 14 705.62 | 4 405.89 | 3 683.57 | 3 827.24 |
| Other financial income | 13.83 | ||||
| Other financial expenses | - 437.26 | - 436.47 | - 483.29 | - 487.25 | - 384.08 |
| Pre-tax profit | 3 883.19 | 14 269.16 | 3 922.60 | 3 196.31 | 3 456.99 |
| Income taxes | - 853.81 | -3 139.43 | - 863.24 | - 702.58 | - 760.72 |
| Net earnings | 3 029.38 | 11 129.73 | 3 059.36 | 2 493.74 | 2 696.27 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 41 700.00 | 53 000.00 | 55 300.00 | 57 300.00 | 57 300.00 |
| Tangible assets total | 41 700.00 | 53 000.00 | 55 300.00 | 57 300.00 | 57 300.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 40.12 | ||||
| Current amounts owed by group member comp. | 900.00 | 6 000.00 | |||
| Current other receivables | 138.07 | 296.96 | 824.58 | 442.10 | |
| Current deferred tax assets | 75.57 | ||||
| Short term receivables total | 940.12 | 6 213.64 | 296.96 | 824.58 | 442.10 |
| Cash and bank deposits | 191.76 | 2 228.84 | 1 225.39 | 713.83 | 889.88 |
| Cash and cash equivalents | 191.76 | 2 228.84 | 1 225.39 | 713.83 | 889.88 |
| Balance sheet total (assets) | 42 831.88 | 61 442.49 | 56 822.34 | 58 838.41 | 58 631.98 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 12 000.00 | 12 000.00 | 12 000.00 | 12 000.00 | 12 000.00 |
| Shares repurchased | 900.00 | 9 000.00 | |||
| Retained earnings | 6 966.08 | 995.46 | 12 125.19 | 15 184.56 | 17 678.29 |
| Profit of the financial year | 3 029.38 | 11 129.73 | 3 059.36 | 2 493.74 | 2 696.27 |
| Shareholders equity total | 22 895.46 | 33 125.19 | 27 184.56 | 29 678.29 | 32 374.56 |
| Provisions | 860.00 | 3 375.00 | 3 791.00 | 3 897.00 | 3 966.00 |
| Non-current loans from credit institutions | 16 134.68 | 21 584.01 | 20 062.22 | 18 528.77 | 16 980.63 |
| Non-current other liabilities | 1 797.43 | 1 833.38 | 1 870.05 | 1 935.50 | 2 003.24 |
| Non-current liabilities total | 17 932.11 | 23 417.39 | 21 932.27 | 20 464.27 | 18 983.87 |
| Current loans from credit institutions | 994.00 | 1 500.00 | 1 518.00 | 1 533.12 | 1 548.15 |
| Current trade creditors | 24.50 | 24.91 | 22.99 | 28.37 | 26.63 |
| Current owed to group member | 1 926.29 | 2 640.77 | 1 041.06 | ||
| Short-term deferred tax liabilities | 125.81 | 447.24 | 596.58 | 691.72 | |
| Current liabilities total | 1 144.31 | 1 524.91 | 3 914.52 | 4 798.84 | 3 307.55 |
| Balance sheet total (liabilities) | 42 831.88 | 61 442.49 | 56 822.34 | 58 838.41 | 58 631.98 |
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