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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)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 283.91 | -45.76 | -56.97 | -70.59 | -78.91 |
| Reduction in value of non-current assets | - 431.95 | ||||
| EBIT | - 715.86 | -45.76 | -56.97 | -70.59 | -78.91 |
| Other financial income | 0.02 | ||||
| Other financial expenses | -92.46 | - 210.19 | - 217.55 | - 226.53 | - 239.17 |
| Pre-tax profit | - 808.31 | - 255.95 | - 274.52 | - 297.09 | - 318.08 |
| Income taxes | 196.00 | 56.00 | 60.00 | 64.00 | 70.35 |
| Net earnings | - 612.31 | - 199.95 | - 214.52 | - 233.09 | - 247.72 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| 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 | 4.37 | 4.84 | 5.09 | 4.80 | |
| Current deferred tax assets | 83.00 | 56.00 | 60.00 | 65.00 | 70.00 |
| Short term receivables total | 87.37 | 60.84 | 65.09 | 65.00 | 74.80 |
| Cash and bank deposits | 0.59 | 1.11 | 3.12 | ||
| Cash and cash equivalents | 0.59 | 1.11 | 3.12 | ||
| Balance sheet total (assets) | 8 087.97 | 8 061.95 | 8 068.21 | 8 065.00 | 8 074.80 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 2 708.83 | 2 096.51 | 1 896.56 | 1 682.05 | 3 448.96 |
| Profit of the financial year | - 612.31 | - 199.95 | - 214.52 | - 233.09 | - 247.72 |
| Shareholders equity total | 2 146.51 | 1 946.56 | 1 732.05 | 1 498.95 | 3 251.23 |
| Provisions | 733.00 | 733.00 | 733.00 | 652.00 | 642.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 221.57 | 0.43 | 3.04 | 1.87 | 3.01 |
| Current owed to group member | 4 986.88 | 5 381.95 | 5 600.12 | 5 912.18 | 4 178.52 |
| Accruals and deferred income | 0.05 | ||||
| Current liabilities total | 5 208.45 | 5 382.38 | 5 603.16 | 5 914.05 | 4 181.57 |
| Balance sheet total (liabilities) | 8 087.97 | 8 061.95 | 8 068.21 | 8 065.00 | 8 074.80 |
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