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EJENDOMSMÆGLERFIRMAET &LIVING, Skafsgaard & Søn ApS — Credit Rating and Financial Key Figures
CVR number: 34623473
Vestre Engvej 1 A, 7100 Vejle
vejle@andliving.dk
tel: 88449818
www.andliving.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 313.29 | 737.89 | 405.58 | - 447.36 | 1 291.80 |
| Costs of management | - 178.67 | -74.33 | |||
| Costs of distribution | -39.68 | - 193.37 | |||
| Employee benefit expenses | - 243.01 | - 198.14 | - 506.94 | ||
| Other operating expenses | -13.02 | ||||
| Total depreciation | -1.60 | -45.00 | -91.33 | ||
| EBIT | 1 068.67 | 519.53 | 124.86 | - 690.49 | 693.52 |
| Other financial income | 9.39 | 36.68 | 34.87 | 0.45 | 16.51 |
| Other financial expenses | -0.58 | -4.41 | -17.16 | -1.40 | |
| Pre-tax profit | 1 078.06 | 555.64 | 155.32 | - 707.21 | 708.64 |
| Income taxes | - 237.41 | - 126.54 | -34.30 | 154.00 | - 154.58 |
| Net earnings | 840.65 | 429.09 | 121.02 | - 553.21 | 554.06 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 17.90 | 14.00 | |||
| Machinery and equipment | 255.00 | 418.67 | |||
| Tangible assets total | 17.90 | 14.00 | 255.00 | 418.67 | |
| Investments total | 16.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 16.85 | 5.20 | 98.23 | 12.78 | 11.00 |
| Current amounts owed by group member comp. | 1 136.25 | 894.62 | 384.89 | 837.85 | |
| Prepayments and accrued income | 0.90 | ||||
| Current other receivables | 82.79 | 108.99 | 98.43 | ||
| Current deferred tax assets | 154.00 | 6.20 | |||
| Short term receivables total | 1 235.89 | 899.82 | 483.12 | 276.67 | 953.48 |
| Cash and bank deposits | 55.66 | 72.74 | 16.16 | 482.15 | 516.30 |
| Cash and cash equivalents | 55.66 | 72.74 | 16.16 | 482.15 | 516.30 |
| Balance sheet total (assets) | 1 309.44 | 1 002.56 | 499.28 | 1 013.82 | 1 888.44 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 700.00 | 435.00 | 197.21 | ||
| Retained earnings | - 758.56 | - 352.91 | - 121.02 | - 553.21 | |
| Profit of the financial year | 840.65 | 429.09 | 121.02 | - 553.21 | 554.06 |
| Shareholders equity total | 862.09 | 591.18 | 277.21 | - 473.21 | 80.85 |
| Provisions | 0.51 | 0.51 | 6.78 | ||
| Non-current loans from credit institutions | 312.94 | 300.00 | |||
| Non-current liabilities total | 312.94 | 300.00 | |||
| Advances received | 112.18 | ||||
| Current trade creditors | 8.50 | 17.14 | 16.44 | 45.86 | 978.53 |
| Current owed to group member | 109.19 | 115.57 | 802.23 | ||
| Short-term deferred tax liabilities | 215.60 | 126.54 | 34.80 | ||
| Other non-interest bearing current liabilities | 222.75 | 98.98 | 55.27 | 326.00 | 410.11 |
| Accruals and deferred income | 59.02 | ||||
| Current liabilities total | 446.85 | 410.87 | 222.08 | 1 174.09 | 1 500.81 |
| Balance sheet total (liabilities) | 1 309.44 | 1 002.56 | 499.28 | 1 013.82 | 1 888.44 |
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