SKOVSLUND EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 32936458
Stevnsvej 59, Strøby Egede 4600 Køge
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 313.13 | 211.77 | 154.99 | 216.01 | 184.08 |
| Employee benefit expenses | - 152.70 | -71.15 | -71.26 | -65.32 | -0.21 |
| Total depreciation | -55.72 | -56.30 | -56.47 | -57.23 | -57.23 |
| EBIT | 1 104.71 | 84.33 | 27.26 | 93.46 | 126.64 |
| Other financial income | -20.73 | ||||
| Other financial expenses | -91.72 | -94.06 | -94.52 | - 162.17 | - 191.10 |
| Pre-tax profit | 992.27 | -9.73 | -67.27 | -68.71 | -64.46 |
| Income taxes | - 186.82 | 2.13 | 25.79 | 15.10 | 14.18 |
| Net earnings | 805.45 | -7.60 | -41.48 | -53.60 | -50.28 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 993.62 | 3 966.32 | 3 918.48 | 3 899.25 | 3 842.02 |
| Tangible assets total | 3 993.62 | 3 966.32 | 3 918.48 | 3 899.25 | 3 842.02 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 42.36 | 23.45 | 46.71 | 5.75 | |
| Current deferred tax assets | 54.34 | 72.56 | |||
| Short term receivables total | 42.36 | 23.45 | 46.71 | 54.34 | 78.31 |
| Balance sheet total (assets) | 4 035.98 | 3 989.77 | 3 965.19 | 3 953.59 | 3 920.33 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 428.40 | 1 233.85 | 1 226.25 | 1 184.77 | 1 131.17 |
| Profit of the financial year | 805.45 | -7.60 | -41.48 | -53.60 | -50.28 |
| Shareholders equity total | 1 358.85 | 1 351.25 | 1 309.77 | 1 256.17 | 1 205.89 |
| Provisions | 9.25 | 18.62 | 28.03 | 32.07 | 36.11 |
| Non-current loans from credit institutions | 1 298.02 | 1 950.75 | 1 902.29 | ||
| Non-current other liabilities | 18.00 | 18.00 | 18.00 | 18.00 | 18.00 |
| Non-current liabilities total | 1 316.02 | 1 968.75 | 1 920.29 | 18.00 | 18.00 |
| Current loans from credit institutions | 1 918.94 | 864.80 | |||
| Current trade creditors | 11.01 | 14.43 | 14.15 | 11.06 | 11.06 |
| Current owed to participating | 40.74 | 48.77 | 47.56 | 50.00 | 104.00 |
| Current owed to group member | 1 023.16 | 278.76 | 638.07 | 649.93 | 1 675.36 |
| Other non-interest bearing current liabilities | 276.97 | 309.19 | 7.32 | 17.42 | 5.11 |
| Current liabilities total | 1 351.87 | 651.15 | 707.09 | 2 647.35 | 2 660.33 |
| Balance sheet total (liabilities) | 4 035.98 | 3 989.77 | 3 965.19 | 3 953.59 | 3 920.33 |
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