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Ejendomsselskabet Skovlundvej 7 ApS — Credit Rating and Financial Key Figures
CVR number: 40419780
Hack Kampmanns Plads 1, 8000 Aarhus C
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 7.21 | 122.69 | 71.07 | 26.26 | 107.14 |
| EBIT | 7.21 | 122.69 | 71.07 | 26.26 | 107.14 |
| Other financial income | 0.34 | ||||
| Other financial expenses | - 100.86 | - 143.80 | - 146.59 | - 150.95 | - 156.15 |
| Pre-tax profit | -93.65 | -21.12 | -75.52 | - 124.35 | -49.02 |
| Income taxes | 21.00 | 4.00 | 17.00 | 26.00 | 11.28 |
| Net earnings | -72.65 | -17.12 | -58.52 | -98.35 | -37.74 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 5 269.55 | 5 269.55 | 5 269.55 | 5 269.55 | 5 269.55 |
| Tangible assets total | 5 269.55 | 5 269.55 | 5 269.55 | 5 269.55 | 5 269.55 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 11.32 | 12.60 | 13.16 | 14.03 | 3.14 |
| Current deferred tax assets | 23.00 | 11.00 | 23.00 | 39.00 | 27.00 |
| Short term receivables total | 34.32 | 23.60 | 36.16 | 53.03 | 30.15 |
| Cash and bank deposits | 8.70 | 18.56 | 7.48 | ||
| Cash and cash equivalents | 8.70 | 18.56 | 7.48 | ||
| Balance sheet total (assets) | 5 312.57 | 5 311.71 | 5 313.19 | 5 322.58 | 5 299.69 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 366.67 | 294.01 | 276.90 | 218.38 | 2 120.02 |
| Profit of the financial year | -72.65 | -17.12 | -58.52 | -98.35 | -37.74 |
| Shareholders equity total | 344.01 | 326.90 | 268.38 | 170.02 | 2 132.28 |
| Non-current loans from credit institutions | 2 295.63 | 2 227.06 | 2 157.69 | 2 087.52 | 2 016.54 |
| Non-current liabilities total | 2 295.63 | 2 227.06 | 2 157.69 | 2 087.52 | 2 016.54 |
| Current loans from credit institutions | 67.79 | 68.57 | 69.37 | 70.17 | 70.98 |
| Advances received | 14.99 | 14.99 | 15.59 | 15.67 | 15.88 |
| Current trade creditors | 2.43 | 7.03 | |||
| Current owed to group member | 2 542.73 | 2 629.21 | 2 755.36 | 2 925.15 | 1 016.36 |
| Other non-interest bearing current liabilities | 44.98 | 44.98 | 46.80 | 47.01 | 47.65 |
| Current liabilities total | 2 672.92 | 2 757.75 | 2 887.12 | 3 065.03 | 1 150.87 |
| Balance sheet total (liabilities) | 5 312.57 | 5 311.71 | 5 313.19 | 5 322.58 | 5 299.69 |
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