EJENDOMSSELSKABET SMEDESKOVVEJ GALTEN ApS — Credit Rating and Financial Key Figures
CVR number: 35391193
Smedeskovvej 34, 8464 Galten
hr@leo-rasmussen.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 517.24 | 426.35 | 517.02 | 425.75 | 423.74 |
| Reduction in value of non-current assets | 469.00 | 1 182.00 | - 570.06 | - 269.74 | |
| EBIT | 986.24 | 426.35 | 1 699.02 | - 144.31 | 154.00 |
| Other financial income | 18.78 | 36.55 | 10.13 | 21.20 | 46.73 |
| Other financial expenses | -43.84 | -43.84 | -47.78 | -46.69 | -67.02 |
| Pre-tax profit | 961.18 | 419.06 | 1 661.37 | - 169.81 | 133.71 |
| Income taxes | - 200.35 | -92.19 | - 365.50 | 37.36 | -29.42 |
| Net earnings | 760.83 | 326.87 | 1 295.87 | - 132.45 | 104.29 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 8 604.00 | 8 604.00 | 9 786.00 | 9 330.00 | 9 119.00 |
| Tangible assets total | 8 604.00 | 8 604.00 | 9 786.00 | 9 330.00 | 9 119.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 1 127.57 | 15.00 | 233.30 | ||
| Current other receivables | 1 106.44 | 1 108.92 | |||
| Short term receivables total | 1 127.57 | 1 121.44 | 1 342.22 | ||
| Cash and bank deposits | 534.59 | 945.80 | 138.01 | 302.87 | 293.02 |
| Cash and cash equivalents | 534.59 | 945.80 | 138.01 | 302.87 | 293.02 |
| Balance sheet total (assets) | 9 138.59 | 9 549.80 | 11 051.59 | 10 754.31 | 10 754.25 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 6 634.92 | 7 395.75 | 7 722.61 | 9 018.49 | 8 886.03 |
| Profit of the financial year | 760.83 | 326.87 | 1 295.87 | - 132.45 | 104.29 |
| Shareholders equity total | 7 475.75 | 7 802.61 | 9 098.49 | 8 966.03 | 9 070.33 |
| Provisions | 620.86 | 630.64 | 900.47 | 784.84 | 735.28 |
| Non-current loans from credit institutions | 835.00 | 835.00 | 835.00 | 835.00 | 835.00 |
| Non-current liabilities total | 835.00 | 835.00 | 835.00 | 835.00 | 835.00 |
| Current loans from credit institutions | 11.05 | 11.02 | 11.05 | 13.49 | 18.46 |
| Short-term deferred tax liabilities | 58.49 | 82.41 | 95.68 | 78.27 | 78.97 |
| Other non-interest bearing current liabilities | 137.44 | 188.11 | 110.91 | 76.67 | 16.20 |
| Current liabilities total | 206.98 | 281.54 | 217.63 | 168.44 | 113.64 |
| Balance sheet total (liabilities) | 9 138.59 | 9 549.80 | 11 051.59 | 10 754.31 | 10 754.25 |
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