SKJERN EJENDOMSINVESTERING ApS — Credit Rating and Financial Key Figures
CVR number: 31478049
Nystedvej 2, 6900 Skjern
info@hansenlarsen.dk
tel: 97341579
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 229.03 | 256.84 | 247.87 | 267.06 | 264.25 |
| Total depreciation | -21.16 | -21.16 | -21.16 | -21.16 | -21.16 |
| EBIT | 207.87 | 235.68 | 226.71 | 245.90 | 243.09 |
| Other financial expenses | -6.54 | -5.16 | -3.06 | -0.46 | |
| Pre-tax profit | 201.33 | 230.52 | 223.64 | 245.44 | 243.09 |
| Income taxes | -44.29 | -50.72 | -49.20 | -54.00 | -53.48 |
| Net earnings | 157.04 | 179.81 | 174.44 | 191.44 | 189.61 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 257.22 | 2 236.07 | 2 214.90 | 2 193.74 | 2 172.59 |
| Tangible assets total | 2 257.22 | 2 236.07 | 2 214.90 | 2 193.74 | 2 172.59 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 265.00 | ||||
| Short term receivables total | 265.00 | ||||
| Cash and bank deposits | 18.35 | 6.22 | 4.58 | 70.77 | 14.64 |
| Cash and cash equivalents | 18.35 | 6.22 | 4.58 | 70.77 | 14.64 |
| Balance sheet total (assets) | 2 275.58 | 2 242.29 | 2 219.48 | 2 264.51 | 2 452.22 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 265.00 | ||||
| Retained earnings | 1 348.63 | 1 505.67 | 1 685.48 | 1 859.92 | 1 786.36 |
| Profit of the financial year | 157.04 | 179.81 | 174.44 | 191.44 | 189.61 |
| Shareholders equity total | 1 630.67 | 1 810.48 | 1 984.92 | 2 176.36 | 2 365.97 |
| Provisions | 4.66 | 4.66 | 4.66 | 4.66 | 4.66 |
| Non-current liabilities total | |||||
| Current owed to group member | 529.45 | 348.11 | 151.31 | ||
| Short-term deferred tax liabilities | 44.29 | 50.72 | 49.20 | 54.00 | 53.48 |
| Other non-interest bearing current liabilities | 66.51 | 28.33 | 29.39 | 29.50 | 28.11 |
| Current liabilities total | 640.25 | 427.16 | 229.91 | 83.50 | 81.59 |
| Balance sheet total (liabilities) | 2 275.58 | 2 242.29 | 2 219.48 | 2 264.51 | 2 452.22 |
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