Skovhusene Ejby Mosevej ApS — Credit Rating and Financial Key Figures

CVR number: 42338389

Museumsgade 40, 7400 Herning

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Income statement (kDKK)

	2021	2022	2023
Fiscal period length	12	12	12
Net sales
Gross profit	2 894.34	3 712.54	31.52
EBIT	2 894.34	3 712.54	31.52
Other financial income			0.47
Other financial expenses	-87.05	- 116.84	-1.42
Pre-tax profit	2 807.29	3 595.70	30.57
Income taxes	- 618.63	- 791.04	-9.22
Net earnings	2 188.66	2 804.66	21.35

Assets (kDKK)

	2021	2022	2023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.			8.91
Current other receivables	12 803.86		0.75
Current deferred tax assets		10.33
Short term receivables total	12 803.86	10.33	9.66
Cash and bank deposits		230.20	99.23
Cash and cash equivalents		230.20	99.23
Balance sheet total (assets)	12 803.86	240.52	108.89

Equity and liabilities (kDKK)

	2021	2022	2023
Share capital	40.00	40.00	40.00
Retained earnings		-2 811.34	-6.68
Profit of the financial year	2 188.66	2 804.66	21.35
Shareholders equity total	2 228.66	33.32	54.67
Provisions	618.63
Capital loans	3 960.00
Non-current liabilities total	3 960.00
Current loans from credit institutions	4 868.24
Advances received		58.20
Current trade creditors	1 048.14	149.01	45.00
Current owed to group member	46.51
Short-term deferred tax liabilities			9.22
Other non-interest bearing current liabilities	33.68
Current liabilities total	5 996.57	207.21	54.22
Balance sheet total (liabilities)	12 803.86	240.52	108.89

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