EJENDOMSSELSKABET H. SKJØDE KNUDSEN A/S — Credit Rating and Financial Key Figures
CVR number: 17433474
Stævnen 28, 7100 Vejle
helgaskjoede@gmail.com
tel: 21756482
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 136.33 | 139.66 | 134.02 | 24.71 | 101.00 |
| Employee benefit expenses | -60.00 | -61.07 | -60.79 | -60.00 | -60.00 |
| Total depreciation | - 109.74 | - 127.22 | - 144.79 | - 145.86 | - 145.86 |
| EBIT | -33.41 | -48.62 | -71.56 | - 181.15 | - 104.86 |
| Other financial income | 1 038.37 | 3 454.96 | 826.91 | 920.70 | 1 763.24 |
| Other financial expenses | - 363.99 | -83.74 | -2 876.43 | - 207.27 | -84.58 |
| Pre-tax profit | 640.97 | 3 322.59 | -2 121.07 | 532.27 | 1 573.80 |
| Income taxes | - 141.02 | - 732.18 | 466.70 | - 118.03 | - 346.15 |
| Net earnings | 499.96 | 2 590.41 | -1 654.37 | 414.24 | 1 227.65 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 783.33 | 3 355.18 | 3 233.68 | 3 087.82 | 2 941.96 |
| Tangible assets total | 2 783.33 | 3 355.18 | 3 233.68 | 3 087.82 | 2 941.96 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 2.00 | 2.02 | 2.40 | 2.09 | 2.23 |
| Current deferred tax assets | 426.94 | 502.44 | 254.88 | ||
| Short term receivables total | 2.00 | 2.02 | 429.34 | 504.53 | 257.10 |
| Other current investments | 17 433.71 | 19 417.67 | 15 839.99 | 15 572.86 | 13 800.78 |
| Cash and bank deposits | 634.88 | 204.61 | 149.65 | 152.08 | 184.94 |
| Cash and cash equivalents | 18 068.59 | 19 622.28 | 15 989.64 | 15 724.93 | 13 985.72 |
| Balance sheet total (assets) | 20 853.92 | 22 979.49 | 19 652.66 | 19 317.28 | 17 184.79 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 1 000.00 | 1 000.00 | 750.00 | 1 000.00 | 3 000.00 |
| Other reserves | -2 500.00 | ||||
| Retained earnings | 18 689.17 | 18 189.12 | 20 029.53 | 17 375.16 | 14 789.40 |
| Profit of the financial year | 499.96 | 2 590.41 | -1 654.37 | 414.24 | 1 227.65 |
| Shareholders equity total | 20 689.12 | 22 279.54 | 19 625.16 | 19 289.40 | 17 017.05 |
| Provisions | 104.60 | 137.40 | 134.88 | ||
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 32.70 | 535.05 | |||
| Other non-interest bearing current liabilities | 27.50 | 27.50 | 27.50 | 27.88 | 32.86 |
| Current liabilities total | 60.20 | 562.55 | 27.50 | 27.88 | 32.86 |
| Balance sheet total (liabilities) | 20 853.92 | 22 979.49 | 19 652.66 | 19 317.28 | 17 184.79 |
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