EJENDOMSAKTIESELSKABET SKOVGÅRDSVEJ — Credit Rating and Financial Key Figures

CVR number: 29309809
Slotsgade 67 B, 3400 Hillerød
info@a-ea.dk
tel: 43698454
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales7 294.829 374.7110 712.4011 354.8511 665.89
External services- 792.26-1 236.63- 684.19- 753.65- 578.79
Rents- 191.03- 740.70- 473.80- 168.75- 247.93
Gross profit6 693.597 397.399 554.4110 432.4510 839.17
Employee benefit expenses- 200.00
Total depreciation-7.98-7.98-7.98-7.98-1.99
Reduction in value of non-current assets30 339.1212 567.51-31 250.57- 172.70-8 000.00
EBIT37 024.7319 956.92-21 704.1410 251.762 637.18
Other financial income307.7610 869.12220.68244.71
Other financial expenses-2 600.15-1 235.15-1 131.15-1 767.26-1 745.96
Pre-tax profit34 732.3418 721.77-11 966.188 705.191 135.92
Income taxes-7 500.00-4 420.003 237.38-2 020.23- 760.96
Net earnings27 232.3414 301.77-8 728.806 684.96374.97

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings165 000.00181 000.00150 000.00150 000.00142 000.00
Machinery and equipment25.9317.959.971.99
Tangible assets total165 025.93181 017.95150 009.98150 001.99142 000.00
Investments total
Long term receivables total
Inventories total
Prepayments and accrued income127.991.28146.44200.4966.86
Current other receivables671.72520.89425.2374.3027.81
Current deferred tax assets387.04
Short term receivables total799.71522.18571.66274.79481.72
Other current investments4 896.857 982.30
Cash and bank deposits6 761.441 101.023 432.96909.194 080.39
Cash and cash equivalents6 761.441 101.023 432.965 806.0412 062.69
Balance sheet total (assets)172 587.08182 641.15154 014.59156 082.82154 544.41

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital1 000.001 000.001 000.001 000.001 000.00
Share premium account7 010.007 010.007 010.007 010.007 010.00
Retained earnings32 321.1359 553.4773 855.2365 126.4371 811.39
Profit of the financial year27 232.3414 301.77-8 728.806 684.96374.97
Shareholders equity total67 563.4681 865.2373 136.4379 821.3980 196.36
Provisions17 760.0022 180.0017 990.0018 790.0018 280.00
Non-current loans from credit institutions71 778.7869 312.1157 363.0251 361.9948 830.40
Non-current liabilities total71 778.7869 312.1157 363.0251 361.9948 830.40
Current loans from credit institutions6 456.002 467.001 639.791 199.622 517.02
Current trade creditors1 017.39369.88209.51415.4393.36
Short-term deferred tax liabilities994.541 273.92
Other non-interest bearing current liabilities7 412.806 256.352 482.523 018.933 933.48
Accruals and deferred income598.65190.58198.78201.54693.78
Current liabilities total15 484.849 283.815 525.146 109.447 237.65
Balance sheet total (liabilities)172 587.08182 641.15154 014.59156 082.82154 544.41
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