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EJENDOMSSELSKABET SKJERN Å, SDR. FELDING ApS — Credit Rating and Financial Key Figures
CVR number: 26360641
Præsteskoven 1, 7280 Sønder Felding
leif@leifstaxi.dk
tel: 20852110
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 125.20 | 141.36 | 141.51 | ||
| External services | -57.89 | -38.59 | -44.51 | ||
| Gross profit | 67.31 | 102.77 | 97.00 | 67.99 | 78.93 |
| Total depreciation | -16.79 | -16.79 | -16.79 | -16.79 | - 605.80 |
| EBIT | 50.52 | 85.99 | 80.21 | 51.20 | - 526.87 |
| Other financial income | -51.06 | -30.85 | -28.57 | ||
| Other financial expenses | -28.06 | -28.34 | |||
| Pre-tax profit | -0.54 | 55.14 | 51.64 | 23.14 | - 555.21 |
| Income taxes | 0.03 | -12.13 | -11.36 | -5.09 | -73.23 |
| Net earnings | -0.51 | 43.01 | 40.28 | 18.05 | - 628.44 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 848.99 | 1 832.21 | 1 815.42 | 1 745.80 | 1 140.00 |
| Tangible assets total | 1 848.99 | 1 832.21 | 1 815.42 | 1 745.80 | 1 140.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 48.01 | 51.70 | 55.39 | 59.09 | |
| Short term receivables total | 48.01 | 51.70 | 55.39 | 59.09 | |
| Cash and bank deposits | 10.71 | 3.43 | 6.20 | ||
| Cash and cash equivalents | 10.71 | 3.43 | 6.20 | ||
| Balance sheet total (assets) | 1 897.00 | 1 883.91 | 1 881.53 | 1 808.32 | 1 146.20 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Other reserves | 114.63 | 119.92 | 162.92 | ||
| Retained earnings | 203.21 | 221.26 | |||
| Profit of the financial year | -0.51 | 43.01 | 40.28 | 18.05 | - 628.44 |
| Shareholders equity total | 614.12 | 662.92 | 703.21 | 721.26 | 92.82 |
| Non-current loans from credit institutions | 1 028.42 | 963.14 | |||
| Non-current deferred tax liabilities | 17.84 | 9.15 | |||
| Non-current liabilities total | 1 046.26 | 972.30 | |||
| Current loans from credit institutions | 1 231.11 | 1 168.80 | 1 113.65 | 34.00 | |
| Current trade creditors | 40.80 | 6.00 | 7.50 | ||
| Short-term deferred tax liabilities | 10.98 | 11.39 | 23.88 | 4.79 | |
| Other non-interest bearing current liabilities | 40.80 | 40.80 | 34.80 | 34.80 | |
| Current liabilities total | 1 282.88 | 1 220.99 | 1 178.33 | 40.80 | 81.09 |
| Balance sheet total (liabilities) | 1 897.00 | 1 883.91 | 1 881.53 | 1 808.32 | 1 146.20 |
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