EJENDOMSFONDEN STARTSKUDDET — Credit Rating and Financial Key Figures
CVR number: 32305067
Gl Præstøvej 22, 4735 Mern
mail@startskuddet.dk
tel: 55930305
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 161.86 | 2 276.69 | 2 009.51 | 1 843.85 | 4 202.87 |
| Employee benefit expenses | - 431.73 | - 533.76 | - 470.72 | - 345.83 | - 688.08 |
| Total depreciation | - 707.17 | - 990.15 | - 757.54 | - 762.17 | - 816.70 |
| EBIT | 1 022.96 | 752.77 | 781.26 | 735.85 | 2 698.09 |
| Other financial income | 39.40 | 10.54 | 12.00 | 22.46 | 20.76 |
| Other financial expenses | - 680.69 | - 700.65 | - 629.14 | - 891.55 | -1 472.17 |
| Pre-tax profit | 381.67 | 62.67 | 164.12 | - 133.24 | 1 246.68 |
| Income taxes | -86.00 | -14.00 | -37.00 | 96.00 | - 333.48 |
| Net earnings | 295.67 | 48.67 | 127.12 | -37.24 | 913.20 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 29 058.38 | 29 029.52 | 27 934.97 | 30 289.06 | 27 418.07 |
| Machinery and equipment | 84.18 | 50.17 | 16.17 | ||
| Tangible assets total | 29 142.55 | 29 079.68 | 27 951.15 | 30 289.06 | 27 418.07 |
| Investments total | 0.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 5.76 | 135.93 | 186.12 | 60.32 | |
| Current other receivables | 707.47 | 455.33 | 767.53 | 179.23 | 3 790.30 |
| Short term receivables total | 707.47 | 461.10 | 903.46 | 365.35 | 3 850.62 |
| Other current investments | 144.48 | 146.92 | 143.44 | 157.50 | 172.76 |
| Cash and bank deposits | 303.10 | ||||
| Cash and cash equivalents | 144.48 | 146.92 | 143.44 | 460.60 | 172.76 |
| Balance sheet total (assets) | 29 994.51 | 29 687.71 | 28 998.04 | 31 115.01 | 31 441.45 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 350.00 | 350.00 | 350.00 | 350.00 | 350.00 |
| Retained earnings | 4 098.71 | 4 394.39 | 4 443.06 | 4 570.17 | 4 532.94 |
| Profit of the financial year | 295.67 | 48.67 | 127.12 | -37.24 | 913.20 |
| Shareholders equity total | 4 744.39 | 4 793.06 | 4 920.17 | 4 882.94 | 5 796.13 |
| Provisions | 1 219.00 | 1 233.00 | 1 270.00 | 1 174.00 | 1 491.00 |
| Non-current loans from credit institutions | 19 559.24 | 18 671.70 | 17 859.17 | 18 549.49 | 18 092.87 |
| Non-current other liabilities | 426.47 | 111.09 | 113.42 | 117.39 | 121.03 |
| Non-current liabilities total | 19 985.71 | 18 782.78 | 17 972.59 | 18 666.87 | 18 213.90 |
| Current loans from credit institutions | 2 198.35 | 1 735.24 | 1 438.45 | 2 547.23 | 2 483.60 |
| Current trade creditors | 256.42 | 538.50 | 633.50 | 414.54 | |
| Short-term deferred tax liabilities | 16.48 | ||||
| Other non-interest bearing current liabilities | 444.69 | 1 466.72 | 1 569.30 | 1 740.52 | 1 898.89 |
| Accruals and deferred income | 1 402.37 | 1 420.49 | 1 289.03 | 1 469.96 | 1 126.92 |
| Current liabilities total | 4 045.41 | 4 878.87 | 4 835.28 | 6 391.20 | 5 940.42 |
| Balance sheet total (liabilities) | 29 994.51 | 29 687.71 | 28 998.04 | 31 115.01 | 31 441.45 |
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