Ejendomsselskabet Skovvejen 13 ApS — Credit Rating and Financial Key Figures

CVR number: 41399422
Krathusvej 13, 8240 Risskov
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit-26.55-16.55-39.5814.44-81.76
Reduction in value of non-current assets-2 174.30-10 734.449 138.91
EBIT-26.55-16.55-2 213.88-10 720.009 057.15
Other financial income0.310.00
Other financial expenses-1.14-1 484.02-1 334.66
Pre-tax profit-26.55-17.69-2 213.88-12 203.707 722.49
Income taxes5.873.89381.402 563.00-1 697.65
Net earnings-20.68-13.80-1 832.48-9 640.706 024.84

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings36 000.0026 000.0035 500.00
Advance payments and construction in progress36 514.1535 728.66
Tangible assets total36 514.1535 728.6636 000.0026 000.0035 500.00
Investments total
Long term receivables total
Inventories total
Prepayments and accrued income20.5320.53
Current other receivables3.13
Current deferred tax assets179.89186.872 563.00591.00
Short term receivables total179.89186.873.132 583.53611.53
Cash and bank deposits5.777.19170.88
Cash and cash equivalents5.777.19170.88
Balance sheet total (assets)36 694.0535 915.5336 008.9028 590.7236 282.41

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital40.0040.0040.0040.0040.00
Retained earnings-24.42-45.102 441.1110 608.62967.92
Profit of the financial year-20.68-13.80-1 832.48-9 640.706 024.84
Shareholders equity total-5.09-18.89648.621 007.927 032.76
Provisions198.42381.40
Non-current loans from credit institutions22 415.3618 064.5417 500.00
Non-current owed to group member13 914.5814 385.91
Non-current liabilities total36 329.9432 450.4517 500.00
Current loans from credit institutions17 500.00
Current trade creditors15.0015.9217.770.101.94
Current owed to participating3 086.66
Current owed to group member35 342.5110 078.3711 747.71
Other non-interest bearing current liabilities155.784.24
Accruals and deferred income0.10
Current liabilities total170.783 102.5835 360.2810 082.8029 249.65
Balance sheet total (liabilities)36 694.0535 915.5336 008.9028 590.7236 282.41
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