Ejendomsselskabet Skovvejen 13 ApS — Credit Rating and Financial Key Figures
CVR number: 41399422
Krathusvej 13, 8240 Risskov
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -26.55 | -16.55 | -39.58 | 14.44 | -81.76 |
| Reduction in value of non-current assets | -2 174.30 | -10 734.44 | 9 138.91 | ||
| EBIT | -26.55 | -16.55 | -2 213.88 | -10 720.00 | 9 057.15 |
| Other financial income | 0.31 | 0.00 | |||
| Other financial expenses | -1.14 | -1 484.02 | -1 334.66 | ||
| Pre-tax profit | -26.55 | -17.69 | -2 213.88 | -12 203.70 | 7 722.49 |
| Income taxes | 5.87 | 3.89 | 381.40 | 2 563.00 | -1 697.65 |
| Net earnings | -20.68 | -13.80 | -1 832.48 | -9 640.70 | 6 024.84 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 36 000.00 | 26 000.00 | 35 500.00 | ||
| Advance payments and construction in progress | 36 514.15 | 35 728.66 | |||
| Tangible assets total | 36 514.15 | 35 728.66 | 36 000.00 | 26 000.00 | 35 500.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 20.53 | 20.53 | |||
| Current other receivables | 3.13 | ||||
| Current deferred tax assets | 179.89 | 186.87 | 2 563.00 | 591.00 | |
| Short term receivables total | 179.89 | 186.87 | 3.13 | 2 583.53 | 611.53 |
| Cash and bank deposits | 5.77 | 7.19 | 170.88 | ||
| Cash and cash equivalents | 5.77 | 7.19 | 170.88 | ||
| Balance sheet total (assets) | 36 694.05 | 35 915.53 | 36 008.90 | 28 590.72 | 36 282.41 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -24.42 | -45.10 | 2 441.11 | 10 608.62 | 967.92 |
| Profit of the financial year | -20.68 | -13.80 | -1 832.48 | -9 640.70 | 6 024.84 |
| Shareholders equity total | -5.09 | -18.89 | 648.62 | 1 007.92 | 7 032.76 |
| Provisions | 198.42 | 381.40 | |||
| Non-current loans from credit institutions | 22 415.36 | 18 064.54 | 17 500.00 | ||
| Non-current owed to group member | 13 914.58 | 14 385.91 | |||
| Non-current liabilities total | 36 329.94 | 32 450.45 | 17 500.00 | ||
| Current loans from credit institutions | 17 500.00 | ||||
| Current trade creditors | 15.00 | 15.92 | 17.77 | 0.10 | 1.94 |
| Current owed to participating | 3 086.66 | ||||
| Current owed to group member | 35 342.51 | 10 078.37 | 11 747.71 | ||
| Other non-interest bearing current liabilities | 155.78 | 4.24 | |||
| Accruals and deferred income | 0.10 | ||||
| Current liabilities total | 170.78 | 3 102.58 | 35 360.28 | 10 082.80 | 29 249.65 |
| Balance sheet total (liabilities) | 36 694.05 | 35 915.53 | 36 008.90 | 28 590.72 | 36 282.41 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.