Ejendomsselskabet Skovlundvej 21 og 31 ApS — Credit Rating and Financial Key Figures
CVR number: 40032614
Hack Kampmanns Plads 1, 8000 Aarhus C
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -25.63 | - 283.91 | -45.76 | -56.97 | -70.59 |
| Reduction in value of non-current assets | -26.01 | - 431.95 | |||
| EBIT | -51.64 | - 715.86 | -45.76 | -56.97 | -70.59 |
| Other financial income | 0.02 | ||||
| Other financial expenses | - 101.72 | -92.46 | - 210.19 | - 217.55 | - 226.53 |
| Pre-tax profit | - 153.35 | - 808.31 | - 255.95 | - 274.52 | - 297.09 |
| Income taxes | 33.50 | 196.00 | 56.00 | 60.00 | 64.00 |
| Net earnings | - 119.85 | - 612.31 | - 199.95 | - 214.52 | - 233.09 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 8 000.00 | 8 000.00 | 8 000.00 | 8 000.00 | 8 000.00 |
| Tangible assets total | 8 000.00 | 8 000.00 | 8 000.00 | 8 000.00 | 8 000.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 2.80 | 4.37 | 4.84 | 5.09 | |
| Current deferred tax assets | 10.00 | 83.00 | 56.00 | 60.00 | 65.00 |
| Short term receivables total | 12.80 | 87.37 | 60.84 | 65.09 | 65.00 |
| Cash and bank deposits | 0.59 | 1.11 | 3.12 | ||
| Cash and cash equivalents | 0.59 | 1.11 | 3.12 | ||
| Balance sheet total (assets) | 8 012.80 | 8 087.97 | 8 061.95 | 8 068.21 | 8 065.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 2 828.68 | 2 708.83 | 2 096.51 | 1 896.56 | 1 682.05 |
| Profit of the financial year | - 119.85 | - 612.31 | - 199.95 | - 214.52 | - 233.09 |
| Shareholders equity total | 2 758.83 | 2 146.51 | 1 946.56 | 1 732.05 | 1 498.95 |
| Provisions | 836.00 | 733.00 | 733.00 | 733.00 | 652.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.30 | 221.57 | 0.43 | 3.04 | 1.87 |
| Current owed to group member | 4 411.67 | 4 986.88 | 5 381.95 | 5 600.12 | 5 912.18 |
| Current liabilities total | 4 417.97 | 5 208.45 | 5 382.38 | 5 603.16 | 5 914.05 |
| Balance sheet total (liabilities) | 8 012.80 | 8 087.97 | 8 061.95 | 8 068.21 | 8 065.00 |
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