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Ejendomsselskabet Skademosen ApS — Credit Rating and Financial Key Figures
CVR number: 41748761
Ro's Torv 1, 4000 Roskilde
https://skademosen.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -41.26 | - 684.36 | -1 117.49 | -1 447.04 |
| Total depreciation | - 128.52 | |||
| EBIT | -41.26 | - 684.36 | -1 117.49 | -1 575.56 |
| Other financial income | 12.95 | 712.63 | 149.05 | |
| Other financial expenses | - 456.41 | - 814.26 | -1 219.79 | -5 457.94 |
| Pre-tax profit | - 497.67 | -1 485.66 | -1 624.64 | -6 884.44 |
| Income taxes | 376.57 | 416.06 | 602.83 | |
| Net earnings | - 497.67 | -1 109.09 | -1 208.58 | -6 281.62 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 105 822.37 | |||
| Advance payments and construction in progress | 27 532.45 | 31 984.18 | 54 846.14 | |
| Tangible assets total | 27 532.45 | 31 984.18 | 54 846.14 | 105 822.37 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 268.05 | |||
| Current deferred tax assets | 376.57 | 416.06 | 1 002.34 | |
| Short term receivables total | 644.62 | 416.06 | 1 002.34 | |
| Cash and bank deposits | 410.22 | 27.36 | 349.05 | 1 771.54 |
| Cash and cash equivalents | 410.22 | 27.36 | 349.05 | 1 771.54 |
| Balance sheet total (assets) | 27 942.67 | 32 656.16 | 55 611.26 | 108 596.25 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -11.99 | - 509.67 | -1 618.75 | -4 243.81 |
| Profit of the financial year | - 497.67 | -1 109.09 | -1 208.58 | -6 281.62 |
| Shareholders equity total | - 469.67 | -1 578.75 | -2 787.34 | -10 485.42 |
| Non-current loans from credit institutions | 23 894.84 | 67 000.00 | ||
| Non-current other liabilities | 576.96 | |||
| Non-current liabilities total | 23 894.84 | 67 576.96 | ||
| Current loans from credit institutions | 215.82 | 940.35 | ||
| Advances received | 1 070.41 | |||
| Current trade creditors | 18.50 | 18.50 | 18.50 | 111.61 |
| Current owed to group member | 22 725.21 | 27 212.50 | 27 523.30 | 38 413.41 |
| Other non-interest bearing current liabilities | 5 668.63 | 6 788.10 | 6 961.96 | 10 968.93 |
| Current liabilities total | 28 412.34 | 34 234.91 | 34 503.76 | 51 504.72 |
| Balance sheet total (liabilities) | 27 942.67 | 32 656.16 | 55 611.26 | 108 596.25 |
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