Ejendomsselskabet Kristian Skous Vej 6 ApS — Credit Rating and Financial Key Figures
CVR number: 37799343
Jellingvej 5, 9230 Svenstrup J
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 15 390.00 | 15 330.00 | 15 544.00 | 15 136.00 | 15 236.00 |
| Other operating expenses | - 916.00 | ||||
| Total depreciation | -12 022.00 | -12 033.00 | -12 002.00 | -10 803.00 | -11 278.00 |
| EBIT | 3 368.00 | 3 297.00 | 3 542.00 | 3 417.00 | 3 958.00 |
| Other financial income | 205.00 | 52.00 | 82.00 | 175.00 | |
| Other financial expenses | -3 082.00 | -1 109.00 | -6.00 | - 126.00 | -16.00 |
| Pre-tax profit | 491.00 | 2 188.00 | 3 588.00 | 3 373.00 | 4 117.00 |
| Income taxes | - 108.00 | - 436.00 | - 886.00 | - 401.00 | - 905.00 |
| Net earnings | 383.00 | 1 752.00 | 2 702.00 | 2 972.00 | 3 212.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible rights | 2 392.00 | 1 025.00 | 62.00 | ||
| Intangible assets total | 2 392.00 | 1 025.00 | 62.00 | ||
| Land and waters | 66 427.00 | 62 769.00 | 59 008.00 | 52 358.00 | |
| Buildings | 51 616.00 | 44 645.00 | 37 463.00 | 22 960.00 | |
| Machinery and equipment | 178.00 | 141.00 | 107.00 | ||
| Advance payments and construction in progress | 2 833.00 | ||||
| Tangible assets total | 118 221.00 | 107 555.00 | 96 578.00 | 78 151.00 | |
| Investments total | 102 313.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 5 500.00 | 18 727.00 | 13 581.00 | ||
| Prepayments and accrued income | 916.00 | 916.00 | 916.00 | ||
| Current deferred tax assets | 1 017.00 | ||||
| Short term receivables total | 916.00 | 7 433.00 | 19 643.00 | 13 581.00 | |
| Cash and bank deposits | 6 843.00 | 90.00 | 1 771.00 | ||
| Cash and cash equivalents | 6 843.00 | 90.00 | 1 771.00 | ||
| Balance sheet total (assets) | 128 372.00 | 116 103.00 | 117 992.00 | 102 313.00 | 91 794.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 60.00 | 60.00 | 60.00 | 60.00 | 60.00 |
| Retained earnings | 73 324.00 | 73 707.00 | 75 459.00 | 78 161.00 | 81 133.00 |
| Profit of the financial year | 383.00 | 1 752.00 | 2 702.00 | 2 972.00 | 3 212.00 |
| Shareholders equity total | 73 767.00 | 75 519.00 | 78 221.00 | 81 193.00 | 84 405.00 |
| Provisions | 39.00 | 1 491.00 | 1 411.00 | 1 516.00 | 91.00 |
| Non-current leasing loans | 46 715.00 | ||||
| Non-current other liabilities | 46 715.00 | ||||
| Non-current liabilities total | 93 430.00 | ||||
| Current loans from credit institutions | 6 624.00 | ||||
| Current trade creditors | 55.00 | 46.00 | 178.00 | 151.00 | 1 852.00 |
| Current owed to group member | 38 077.00 | 36 263.00 | 17 485.00 | 3 368.00 | |
| Short-term deferred tax liabilities | 14.00 | 1 261.00 | 1 015.00 | 845.00 | |
| Other non-interest bearing current liabilities | 1 158.00 | 970.00 | 658.00 | 953.00 | 1 233.00 |
| Current liabilities total | 7 851.00 | 39 093.00 | 38 360.00 | 19 604.00 | 7 298.00 |
| Balance sheet total (liabilities) | 175 087.00 | 116 103.00 | 117 992.00 | 102 313.00 | 91 794.00 |
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