EJENDOMSFONDEN STARTSKUDDET — Credit Rating and Financial Key Figures
CVR number: 32305067
Gl Præstøvej 22, 4735 Mern
mail@startskuddet.dk
tel: 55930305
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 4 748.78 | ||||
| External services | -2 665.48 | ||||
| Gross profit | 2 083.29 | 2 161.86 | 2 276.69 | 2 009.51 | 1 843.85 |
| Employee benefit expenses | - 377.84 | - 431.73 | - 533.76 | - 470.72 | - 345.83 |
| Total depreciation | - 650.47 | - 707.17 | - 990.15 | - 757.54 | - 762.17 |
| EBIT | 1 054.98 | 1 022.96 | 752.77 | 781.26 | 735.85 |
| Other financial income | 62.88 | 39.40 | 10.54 | 12.00 | 22.46 |
| Other financial expenses | - 961.67 | - 680.69 | - 700.65 | - 629.14 | - 891.55 |
| Pre-tax profit | 156.19 | 381.67 | 62.67 | 164.12 | - 133.24 |
| Income taxes | -55.00 | -86.00 | -14.00 | -37.00 | 96.00 |
| Net earnings | 101.19 | 295.67 | 48.67 | 127.12 | -37.24 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 29 095.79 | 29 058.38 | 29 029.52 | 27 934.97 | 30 289.06 |
| Machinery and equipment | 118.17 | 84.18 | 50.17 | 16.17 | |
| Tangible assets total | 29 213.97 | 29 142.55 | 29 079.68 | 27 951.15 | 30 289.06 |
| Investments total | 0.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 13.83 | 5.76 | 135.93 | 186.12 | |
| Current other receivables | 1 465.41 | 707.47 | 455.33 | 767.53 | 179.23 |
| Short term receivables total | 1 479.24 | 707.47 | 461.10 | 903.46 | 365.35 |
| Other current investments | 152.04 | 144.48 | 146.92 | 143.44 | 157.50 |
| Cash and bank deposits | 303.10 | ||||
| Cash and cash equivalents | 152.04 | 144.48 | 146.92 | 143.44 | 460.60 |
| Balance sheet total (assets) | 30 845.25 | 29 994.51 | 29 687.71 | 28 998.04 | 31 115.01 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 350.00 | 350.00 | 350.00 | 350.00 | 350.00 |
| Retained earnings | 3 997.52 | 4 098.71 | 4 394.39 | 4 443.06 | 4 570.17 |
| Profit of the financial year | 101.19 | 295.67 | 48.67 | 127.12 | -37.24 |
| Shareholders equity total | 4 448.71 | 4 744.39 | 4 793.06 | 4 920.17 | 4 882.94 |
| Provisions | 1 133.00 | 1 219.00 | 1 233.00 | 1 270.00 | 1 174.00 |
| Non-current loans from credit institutions | 20 501.29 | 19 559.24 | 18 671.70 | 17 859.17 | 18 549.49 |
| Non-current other liabilities | 859.97 | 426.47 | 111.09 | 113.42 | 117.39 |
| Non-current liabilities total | 21 361.26 | 19 985.71 | 18 782.78 | 17 972.59 | 18 666.87 |
| Current loans from credit institutions | 2 047.63 | 2 198.35 | 1 735.24 | 1 438.45 | 2 547.23 |
| Current trade creditors | 256.42 | 538.50 | 633.50 | ||
| Other non-interest bearing current liabilities | 320.68 | 444.69 | 1 466.72 | 1 569.30 | 1 740.52 |
| Accruals and deferred income | 1 533.97 | 1 402.37 | 1 420.49 | 1 289.03 | 1 469.96 |
| Current liabilities total | 3 902.28 | 4 045.41 | 4 878.87 | 4 835.28 | 6 391.20 |
| Balance sheet total (liabilities) | 30 845.25 | 29 994.51 | 29 687.71 | 28 998.04 | 31 115.01 |
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