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Ejendomsselskabet Skanderborgvej 202 A/S — Credit Rating and Financial Key Figures
CVR number: 40453261
Marselisborg Havnevej 52, 8000 Aarhus C
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 318.63 | 1 618.56 | 1 590.35 | 1 548.40 | 1 635.74 |
| Change in stocks | 1 341.75 | - 575.00 | -1 500.00 | - 752.69 | |
| External services | -1 829.95 | -1 426.03 | -1 027.47 | - 706.67 | - 627.33 |
| Gross profit | 830.43 | - 382.47 | 562.88 | - 658.27 | 255.71 |
| EBIT | 830.43 | - 382.47 | 562.88 | - 658.27 | 255.71 |
| Other financial income | 2.56 | 9.79 | 14.75 | ||
| Other financial expenses | - 455.03 | - 404.42 | - 629.80 | - 667.36 | - 609.88 |
| Pre-tax profit | 375.40 | - 786.89 | -64.36 | -1 315.83 | - 339.42 |
| Income taxes | -83.00 | 173.00 | 14.00 | 289.00 | 74.00 |
| Net earnings | 292.40 | - 613.89 | -50.36 | -1 026.83 | - 265.42 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 32 575.00 | 32 000.00 | 32 000.00 | 30 500.00 | 30 500.00 |
| Tangible assets total | 32 575.00 | 32 000.00 | 32 000.00 | 30 500.00 | 30 500.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 134.94 | 263.47 | 69.96 | 9.30 | 14.69 |
| Prepayments and accrued income | 2.53 | 0.78 | 9.94 | ||
| Current other receivables | 48.53 | 22.07 | 26.05 | 6.73 | 54.88 |
| Current deferred tax assets | 183.00 | 257.00 | |||
| Short term receivables total | 186.00 | 286.32 | 105.96 | 199.03 | 326.56 |
| Cash and bank deposits | 75.14 | 94.91 | 170.38 | 547.94 | 445.79 |
| Cash and cash equivalents | 75.14 | 94.91 | 170.38 | 547.94 | 445.79 |
| Balance sheet total (assets) | 32 836.14 | 32 381.23 | 32 276.33 | 31 246.97 | 31 272.36 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 1 500.00 | 1 500.00 | 1 500.00 |
| Retained earnings | 4 868.48 | 5 160.88 | 4 546.99 | 8 296.63 | 7 269.80 |
| Profit of the financial year | 292.40 | - 613.89 | -50.36 | -1 026.83 | - 265.42 |
| Shareholders equity total | 5 660.88 | 5 046.99 | 5 996.63 | 8 769.80 | 8 504.38 |
| Provisions | 293.00 | 120.00 | 106.00 | ||
| Capital loans | 129.10 | 3 469.13 | 3 154.43 | ||
| Non-current loans from credit institutions | 18 283.05 | 22 057.19 | 21 881.19 | 21 678.07 | 21 464.19 |
| Non-current liabilities total | 18 412.15 | 25 526.33 | 25 035.62 | 21 678.07 | 21 464.19 |
| Current loans from credit institutions | 452.51 | 618.18 | 181.87 | 201.85 | 210.82 |
| Advances received | 111.84 | 121.39 | 79.44 | 72.51 | 81.37 |
| Current trade creditors | 239.57 | 81.85 | 365.46 | 75.40 | 535.29 |
| Current owed to group member | 45.95 | 46.25 | 47.94 | 41.40 | 41.79 |
| Other non-interest bearing current liabilities | 7 620.24 | 820.23 | 463.37 | 407.94 | 434.52 |
| Current liabilities total | 8 470.11 | 1 687.90 | 1 138.08 | 799.10 | 1 303.79 |
| Balance sheet total (liabilities) | 32 836.14 | 32 381.23 | 32 276.33 | 31 246.97 | 31 272.36 |
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