S.K.J. Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 42514985
Merrildparken 2, 7480 Vildbjerg
tel: 91898879
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -27.17 | -28.50 | 1 156.52 | 1 153.84 |
| Total depreciation | -28.63 | - 232.46 | - 233.15 | |
| EBIT | -27.17 | -57.13 | 924.06 | 920.68 |
| Other financial income | 1.20 | |||
| Other financial expenses | -6.50 | -90.00 | -1 340.03 | -1 140.44 |
| Pre-tax profit | -33.67 | - 145.93 | - 415.97 | - 219.76 |
| Income taxes | 6.27 | 51.88 | 80.17 | 51.18 |
| Net earnings | -27.40 | -94.04 | - 335.80 | - 168.57 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 16 300.20 | 16 037.96 | 15 833.45 | |
| Machinery and equipment | 561.00 | 532.36 | 503.71 | |
| Advance payments and construction in progress | 1 087.07 | |||
| Tangible assets total | 1 087.07 | 16 861.20 | 16 570.31 | 16 337.16 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 264.22 | 8.48 | ||
| Prepayments and accrued income | 14.62 | 13.63 | 17.01 | |
| Current other receivables | 266.78 | 27.53 | ||
| Current deferred tax assets | 6.27 | 58.15 | 129.85 | 283.74 |
| Short term receivables total | 273.05 | 364.52 | 151.95 | 300.75 |
| Cash and bank deposits | 4.64 | 0.07 | ||
| Cash and cash equivalents | 4.64 | 0.07 | ||
| Balance sheet total (assets) | 1 364.77 | 17 225.80 | 16 722.26 | 16 637.91 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -27.40 | - 121.44 | 42.76 | |
| Profit of the financial year | -27.40 | -94.04 | - 335.80 | - 168.57 |
| Shareholders equity total | 12.60 | -81.44 | - 417.24 | -85.81 |
| Provisions | 102.71 | |||
| Non-current loans from credit institutions | 662.50 | 15 446.88 | 15 308.48 | 14 388.08 |
| Non-current owed to group member | 500.00 | 500.00 | 500.00 | |
| Non-current liabilities total | 662.50 | 15 946.88 | 15 808.48 | 14 888.08 |
| Current loans from credit institutions | 671.20 | 1 701.22 | 599.74 | 899.37 |
| Current trade creditors | 413.30 | 15.00 | 15.00 | |
| Current owed to group member | 493.29 | 628.66 | ||
| Other non-interest bearing current liabilities | 18.46 | - 754.15 | 223.00 | 189.91 |
| Current liabilities total | 689.66 | 1 360.37 | 1 331.03 | 1 732.94 |
| Balance sheet total (liabilities) | 1 364.77 | 17 225.80 | 16 722.26 | 16 637.91 |
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