Skovly Ejendomsadministration ApS — Credit Rating and Financial Key Figures
CVR number: 39645548
Pederstrupvej 20, 8620 Kjellerup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 47.58 | 2.27 | 15.00 | -0.63 | |
| EBIT | 47.58 | 2.27 | 15.00 | -0.63 | |
| Other financial income | 0.01 | 0.02 | |||
| Other financial expenses | -19.95 | -14.56 | -13.53 | -13.58 | -14.80 |
| Income from other inv. held as non-curr. assets | 101.83 | 128.60 | 140.82 | 171.24 | 189.32 |
| Pre-tax profit | 129.46 | 116.31 | 127.28 | 172.67 | 173.91 |
| Income taxes | -6.07 | 2.68 | 2.98 | -0.31 | 3.39 |
| Net earnings | 123.39 | 118.99 | 130.26 | 172.36 | 177.30 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 991.31 | 1 119.91 | 1 260.73 | 1 471.96 | 1 660.48 |
| Investments total | 991.31 | 1 119.91 | 1 260.73 | 1 471.96 | 1 660.48 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 10.00 | 10.00 | |||
| Current other receivables | 48.50 | 6.03 | 0.80 | ||
| Current deferred tax assets | 0.44 | 3.12 | 6.10 | 5.79 | 9.18 |
| Short term receivables total | 48.94 | 3.12 | 12.13 | 15.79 | 19.98 |
| Cash and bank deposits | 0.68 | 2.61 | 0.54 | 7.49 | 0.75 |
| Cash and cash equivalents | 0.68 | 2.61 | 0.54 | 7.49 | 0.75 |
| Balance sheet total (assets) | 1 040.93 | 1 125.64 | 1 273.40 | 1 495.24 | 1 681.22 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 277.79 | 406.39 | 547.20 | 718.44 | 907.76 |
| Retained earnings | - 115.77 | - 120.97 | - 142.80 | - 183.78 | - 200.73 |
| Profit of the financial year | 123.39 | 118.99 | 130.26 | 172.36 | 177.30 |
| Shareholders equity total | 335.42 | 454.41 | 584.67 | 757.02 | 934.33 |
| Non-current loans from credit institutions | 293.10 | 247.30 | 227.97 | 208.16 | 188.05 |
| Non-current deferred tax liabilities | 6.03 | 6.03 | |||
| Non-current liabilities total | 293.10 | 247.30 | 227.97 | 214.19 | 194.08 |
| Current owed to participating | 264.17 | 423.94 | 460.76 | 524.03 | 552.81 |
| Other non-interest bearing current liabilities | 148.25 | ||||
| Current liabilities total | 412.42 | 423.94 | 460.76 | 524.03 | 552.81 |
| Balance sheet total (liabilities) | 1 040.93 | 1 125.64 | 1 273.40 | 1 495.24 | 1 681.22 |
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