EJENDOMSSELSKABET FREDERIKSGADE. SKIVE ApS — Credit Rating and Financial Key Figures
CVR number: 19216535
Bjørnevej 4, 7800 Skive
tel: 97527789
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 500.24 | 500.02 | 486.85 | 407.15 | 456.35 |
| Reduction in value of non-current assets | 21.86 | 57.86 | -64.34 | -38.22 | 116.62 |
| EBIT | 522.10 | 557.88 | 422.50 | 368.94 | 572.97 |
| Other financial expenses | - 122.49 | - 116.95 | - 120.53 | -99.09 | -91.10 |
| Pre-tax profit | 399.61 | 440.93 | 301.97 | 269.85 | 481.87 |
| Income taxes | -88.33 | -96.50 | -66.75 | -59.37 | - 106.08 |
| Net earnings | 311.27 | 344.43 | 235.22 | 210.48 | 375.78 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 7 822.43 | 7 880.28 | 7 815.94 | 7 777.72 | 7 894.34 |
| Tangible assets total | 7 822.43 | 7 880.28 | 7 815.94 | 7 777.72 | 7 894.34 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 9.03 | 6.07 | 26.62 | ||
| Short term receivables total | 9.03 | 6.07 | 26.62 | ||
| Cash and bank deposits | 587.57 | 564.92 | 1 018.41 | 411.71 | 408.79 |
| Cash and cash equivalents | 587.57 | 564.92 | 1 018.41 | 411.71 | 408.79 |
| Balance sheet total (assets) | 8 410.00 | 8 445.20 | 8 843.37 | 8 195.50 | 8 329.75 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 2 095.12 | 2 406.39 | 2 750.82 | 2 986.04 | 3 196.52 |
| Profit of the financial year | 311.27 | 344.43 | 235.22 | 210.48 | 375.78 |
| Shareholders equity total | 2 906.39 | 3 250.82 | 3 486.04 | 3 696.52 | 4 072.30 |
| Provisions | 187.00 | 237.00 | 260.93 | 290.30 | 353.80 |
| Non-current liabilities total | |||||
| Current trade creditors | 155.82 | 165.17 | 168.28 | 161.37 | 294.63 |
| Current owed to group member | 4 958.64 | 4 617.36 | 4 779.29 | 3 874.70 | 3 395.80 |
| Short-term deferred tax liabilities | 45.33 | 46.50 | 42.82 | 76.51 | 89.09 |
| Other non-interest bearing current liabilities | 156.81 | 128.35 | 106.00 | 96.11 | 124.14 |
| Current liabilities total | 5 316.60 | 4 957.38 | 5 096.40 | 4 208.69 | 3 903.65 |
| Balance sheet total (liabilities) | 8 410.00 | 8 445.20 | 8 843.37 | 8 195.50 | 8 329.75 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.