Ejendomsselskabet Skjernvej 3 ApS — Credit Rating and Financial Key Figures

CVR number: 43104861
Skjernvej 3, 9220 Aalborg Øst
Free credit report Annual report

Income statement (kDKK)

2022
2023
2024
Fiscal period length121212
Net sales
Gross profit423.81451.281 041.13
Total depreciation- 259.33- 299.29- 444.20
EBIT164.48152.00596.93
Other financial income3.043.21
Other financial expenses- 403.29- 382.73- 861.74
Pre-tax profit- 238.81- 227.70- 261.59
Income taxes48.4750.0957.55
Net earnings- 190.34- 177.61- 204.04

Assets (kDKK)

2022
2023
2024
Intangible assets total
Land and waters8 548.5811 732.0321 046.35
Tangible assets total8 548.5811 732.0321 046.35
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.8.870.52
Current owed by particip. interest comp.62.50
Current other receivables45.73735.98241.04
Current deferred tax assets48.4783.52141.06
Short term receivables total156.70828.36382.62
Cash and bank deposits867.081 074.29133.80
Cash and cash equivalents867.081 074.29133.80
Balance sheet total (assets)9 572.3613 634.6821 562.77

Equity and liabilities (kDKK)

2022
2023
2024
Share capital200.00200.00200.00
Retained earnings- 190.34- 367.95
Profit of the financial year- 190.34- 177.61- 204.04
Shareholders equity total9.66- 167.95- 371.99
Non-current liabilities total
Current trade creditors36.201 929.2225.00
Current owed to participating8 352.2010 803.4120 796.96
Current owed to group member1 044.301 070.001 112.80
Other non-interest bearing current liabilities130.00
Current liabilities total9 562.7013 802.6321 934.76
Balance sheet total (liabilities)9 572.3613 634.6821 562.77
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