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Ejendommen Skovlytoften 12, Holte ApS — Credit Rating and Financial Key Figures
CVR number: 39678667
Skovlytoften 12, Øverød 2840 Holte
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 82.32 | 186.00 | 100.00 | - 102.00 | 565.77 |
| Total depreciation | -71.13 | -71.00 | |||
| Reduction in value of non-current assets | 189.00 | 1 050.00 | |||
| EBIT | 11.19 | 115.00 | 289.00 | - 102.00 | 1 615.77 |
| Other financial income | 2.90 | 8.00 | |||
| Other financial expenses | - 136.15 | - 132.00 | - 157.00 | - 175.00 | - 595.64 |
| Pre-tax profit | - 122.06 | -9.00 | 132.00 | - 277.00 | 1 020.13 |
| Income taxes | 25.86 | 2.00 | -19.00 | -23.00 | |
| Net earnings | -96.20 | -7.00 | 113.00 | - 300.00 | 1 020.13 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 4 022.77 | 4 800.00 | 4 989.00 | 4 989.00 | 9 938.91 |
| Tangible assets total | 4 022.77 | 4 800.00 | 4 989.00 | 4 989.00 | 9 938.91 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 123.13 | 38.00 | 168.48 | ||
| Current amounts owed by group member comp. | 94.68 | 296.00 | 406.00 | 449.00 | 1 128.84 |
| Prepayments and accrued income | 62.87 | 30.00 | |||
| Current other receivables | 19.14 | 80.00 | 150.00 | ||
| Current deferred tax assets | 42.28 | 44.00 | 25.00 | ||
| Short term receivables total | 342.09 | 370.00 | 431.00 | 567.00 | 1 447.31 |
| Cash and bank deposits | 52.96 | 34.00 | 58.00 | 55.00 | 98.60 |
| Cash and cash equivalents | 52.96 | 34.00 | 58.00 | 55.00 | 98.60 |
| Balance sheet total (assets) | 4 417.82 | 5 204.00 | 5 478.00 | 5 611.00 | 11 484.82 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Asset revaluation reserve | 2 307.29 | ||||
| Retained earnings | - 139.45 | 2 918.00 | 2 910.00 | 3 023.00 | 2 723.20 |
| Profit of the financial year | -96.20 | -7.00 | 113.00 | - 300.00 | 1 020.13 |
| Shareholders equity total | 2 121.64 | 2 961.00 | 3 073.00 | 2 773.00 | 3 793.32 |
| Provisions | -0.00 | 33.00 | 33.00 | ||
| Non-current loans from credit institutions | 1 991.50 | ||||
| Non-current other liabilities | 1 983.00 | ||||
| Non-current deferred tax liabilities | 1 944.00 | 1 957.00 | 7 031.32 | ||
| Non-current liabilities total | 1 991.50 | 1 983.00 | 1 944.00 | 1 957.00 | 7 031.32 |
| Current loans from credit institutions | 33.00 | 33.00 | |||
| Current trade creditors | 14.67 | 12.00 | 10.00 | 324.00 | 93.06 |
| Current owed to group member | 1.61 | 108.00 | 282.00 | ||
| Other non-interest bearing current liabilities | 288.41 | 248.00 | 277.00 | 209.00 | 567.11 |
| Current liabilities total | 304.69 | 260.00 | 428.00 | 848.00 | 660.18 |
| Balance sheet total (liabilities) | 4 417.82 | 5 204.00 | 5 478.00 | 5 611.00 | 11 484.82 |
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