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EJENDOMSSELSKABET SKÆRBÆK ApS — Credit Rating and Financial Key Figures
CVR number: 26161150
Ullerupvej 8, 6780 Skærbæk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 267.09 | 260.94 | 336.46 | 362.56 | 250.57 |
| Total depreciation | -50.69 | -50.69 | -50.69 | -50.69 | -50.68 |
| EBIT | 216.40 | 210.25 | 285.77 | 311.87 | 199.88 |
| Other financial expenses | -38.02 | -23.01 | -43.82 | -49.43 | -25.25 |
| Pre-tax profit | 178.39 | 187.24 | 262.44 | 174.64 | |
| Income taxes | -31.20 | -52.45 | -64.52 | -69.88 | -49.76 |
| Profit/loss from discontinued operations | 241.96 | ||||
| Net earnings | 147.19 | 134.79 | 177.44 | 192.56 | 124.87 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 735.77 | 1 685.08 | 1 634.40 | 1 583.71 | 1 533.03 |
| Tangible assets total | 1 735.77 | 1 685.08 | 1 634.40 | 1 583.71 | 1 533.03 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 0.91 | ||||
| Current other receivables | 0.03 | ||||
| Current deferred tax assets | 24.24 | ||||
| Short term receivables total | 0.91 | 24.26 | |||
| Balance sheet total (assets) | 1 736.67 | 1 685.08 | 1 634.40 | 1 583.71 | 1 557.29 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Shares repurchased | 57.40 | 58.90 | 61.00 | 67.50 | 79.40 |
| Other reserves | -0.20 | ||||
| Retained earnings | -43.01 | 45.28 | 119.07 | 229.01 | 342.17 |
| Profit of the financial year | 147.19 | 134.79 | 177.44 | 192.56 | 124.87 |
| Shareholders equity total | 411.38 | 488.97 | 607.51 | 739.07 | 796.44 |
| Provisions | 0.00 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1 204.11 | 1 073.66 | 860.26 | 667.14 | 644.33 |
| Current trade creditors | 0.59 | 16.42 | |||
| Short-term deferred tax liabilities | 50.52 | 1.88 | |||
| Other non-interest bearing current liabilities | 121.18 | 122.45 | 116.10 | 175.03 | 100.10 |
| Current liabilities total | 1 325.29 | 1 196.11 | 1 026.89 | 844.64 | 760.85 |
| Balance sheet total (liabilities) | 1 736.67 | 1 685.08 | 1 634.40 | 1 583.71 | 1 557.29 |
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