Ejendomsselskabet Skademosen ApS — Credit Rating and Financial Key Figures

CVR number: 41748761
Provstevænget 5, 4000 Roskilde
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Income statement (kDKK)

2021
2022
2023
Fiscal period length121212
Net sales
Gross profit-41.26- 684.36-1 117.49
EBIT-41.26- 684.36-1 117.49
Other financial income12.95712.63
Other financial expenses- 456.41- 814.26-1 219.79
Pre-tax profit- 497.67-1 485.66-1 624.64
Income taxes376.57416.06
Net earnings- 497.67-1 109.09-1 208.58

Assets (kDKK)

2021
2022
2023
Intangible assets total
Advance payments and construction in progress27 532.4531 984.1854 846.14
Tangible assets total27 532.4531 984.1854 846.14
Investments total
Long term receivables total
Inventories total
Current other receivables268.05
Current deferred tax assets376.57416.06
Short term receivables total644.62416.06
Cash and bank deposits410.2227.36349.05
Cash and cash equivalents410.2227.36349.05
Balance sheet total (assets)27 942.6732 656.1655 611.26

Equity and liabilities (kDKK)

2021
2022
2023
Share capital40.0040.0040.00
Retained earnings-11.99- 509.67-1 618.75
Profit of the financial year- 497.67-1 109.09-1 208.58
Shareholders equity total- 469.67-1 578.75-2 787.34
Non-current liabilities total
Current loans from credit institutions215.8223 894.84
Current trade creditors18.5018.5018.50
Current owed to group member22 725.2127 212.5027 523.30
Other non-interest bearing current liabilities5 668.636 788.106 961.96
Current liabilities total28 412.3434 234.9158 398.60
Balance sheet total (liabilities)27 942.6732 656.1655 611.26
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