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Ejendomsselskabet Skovfoged ApS — Credit Rating and Financial Key Figures
CVR number: 42159670
Hækkevej 6, 3600 Frederikssund
haekkevej@hotmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -1.91 | 112.41 | -18.77 | 8.49 |
| EBIT | -1.91 | 112.41 | -18.77 | 8.49 |
| Other financial income | 0.34 | |||
| Other financial expenses | -0.08 | -0.68 | -2.40 | -1.92 |
| Pre-tax profit | -1.99 | 111.73 | -21.17 | 6.90 |
| Income taxes | -24.13 | 4.32 | -6.24 | |
| Net earnings | -1.99 | 87.59 | -16.85 | 0.66 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | 27.00 | 27.00 | 27.00 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 25.06 | 6.75 | ||
| Current other receivables | 30.00 | 70.53 | 56.58 | |
| Current deferred tax assets | 4.32 | 1.49 | ||
| Short term receivables total | 55.06 | 74.85 | 64.81 | |
| Cash and bank deposits | 39.81 | 104.62 | 36.94 | 30.00 |
| Cash and cash equivalents | 39.81 | 104.62 | 36.94 | 30.00 |
| Balance sheet total (assets) | 39.81 | 186.68 | 138.79 | 121.82 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -1.99 | 85.60 | 68.75 | |
| Profit of the financial year | -1.99 | 87.59 | -16.85 | 0.66 |
| Shareholders equity total | 38.01 | 125.60 | 108.75 | 109.41 |
| Non-current liabilities total | ||||
| Current owed to group member | 4.36 | |||
| Short-term deferred tax liabilities | 24.13 | 24.13 | 3.41 | |
| Other non-interest bearing current liabilities | 1.80 | 36.94 | 1.54 | 9.00 |
| Current liabilities total | 1.80 | 61.07 | 30.04 | 12.41 |
| Balance sheet total (liabilities) | 39.81 | 186.68 | 138.79 | 121.82 |
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