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SKJERN EJENDOMSINVESTERING ApS — Credit Rating and Financial Key Figures
CVR number: 31478049
Nystedvej 2, 6900 Skjern
info@hansenlarsen.dk
tel: 97341579
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 256.84 | 247.87 | 267.06 | 264.25 | 247.44 |
| Total depreciation | -21.16 | -21.16 | -21.16 | -21.16 | -21.16 |
| EBIT | 235.68 | 226.71 | 245.90 | 243.09 | 226.28 |
| Other financial income | 1.32 | ||||
| Other financial expenses | -5.16 | -3.06 | -0.46 | -0.02 | |
| Pre-tax profit | 230.52 | 223.64 | 245.44 | 243.09 | 227.59 |
| Income taxes | -50.72 | -49.20 | -54.00 | -53.48 | -50.07 |
| Net earnings | 179.81 | 174.44 | 191.44 | 189.61 | 177.52 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 236.07 | 2 214.90 | 2 193.74 | 2 172.59 | 2 151.43 |
| Tangible assets total | 2 236.07 | 2 214.90 | 2 193.74 | 2 172.59 | 2 151.43 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 265.00 | 166.32 | |||
| Short term receivables total | 265.00 | 166.32 | |||
| Cash and bank deposits | 6.22 | 4.58 | 70.77 | 14.64 | 94.22 |
| Cash and cash equivalents | 6.22 | 4.58 | 70.77 | 14.64 | 94.22 |
| Balance sheet total (assets) | 2 242.29 | 2 219.48 | 2 264.51 | 2 452.22 | 2 411.96 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 265.00 | 165.00 | |||
| Retained earnings | 1 505.67 | 1 685.48 | 1 859.92 | 1 786.36 | 1 810.97 |
| Profit of the financial year | 179.81 | 174.44 | 191.44 | 189.61 | 177.52 |
| Shareholders equity total | 1 810.48 | 1 984.92 | 2 176.36 | 2 365.97 | 2 278.49 |
| Provisions | 4.66 | 4.66 | 4.66 | 4.66 | 4.66 |
| Non-current liabilities total | |||||
| Current trade creditors | 0.89 | ||||
| Current owed to group member | 348.11 | 151.31 | |||
| Short-term deferred tax liabilities | 50.72 | 49.20 | 54.00 | 53.48 | 50.07 |
| Other non-interest bearing current liabilities | 28.33 | 29.39 | 29.50 | 28.11 | 77.86 |
| Current liabilities total | 427.16 | 229.91 | 83.50 | 81.59 | 128.82 |
| Balance sheet total (liabilities) | 2 242.29 | 2 219.48 | 2 264.51 | 2 452.22 | 2 411.96 |
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