EJENDOMSSELSKABET HAMLETSVEJ 1, SKIBBILD ApS — Credit Rating and Financial Key Figures
CVR number: 28683855
Hamletsvej 1, Skibbild 7480 Vildbjerg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 534.41 | 549.43 | 627.33 | 748.41 | 674.59 |
| Total depreciation | - 174.54 | - 174.54 | - 284.44 | - 284.44 | - 284.94 |
| EBIT | 359.87 | 374.88 | 342.89 | 463.97 | 389.65 |
| Other financial expenses | - 145.00 | - 231.33 | - 316.76 | - 589.45 | - 633.50 |
| Pre-tax profit | 214.87 | 143.55 | 26.13 | - 125.48 | - 243.86 |
| Income taxes | -47.27 | 43.66 | -6.85 | 33.68 | - 180.86 |
| Net earnings | 167.61 | 187.22 | 19.28 | -91.80 | - 424.72 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 6 400.68 | 11 721.16 | 11 436.72 | 11 152.27 | 10 867.83 |
| Machinery and equipment | 59.50 | ||||
| Tangible assets total | 6 400.68 | 11 721.16 | 11 436.72 | 11 152.27 | 10 927.33 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 27.15 | ||||
| Current other receivables | 72.61 | ||||
| Current deferred tax assets | 115.00 | 40.31 | 80.84 | 109.97 | |
| Short term receivables total | 187.61 | 40.31 | 80.84 | 137.12 | |
| Balance sheet total (assets) | 6 400.68 | 11 908.77 | 11 477.02 | 11 233.11 | 11 064.45 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 772.80 | 940.41 | 1 127.63 | 1 146.91 | 1 055.11 |
| Profit of the financial year | 167.61 | 187.22 | 19.28 | -91.80 | - 424.72 |
| Shareholders equity total | 1 065.41 | 1 252.63 | 1 271.91 | 1 180.11 | 755.39 |
| Provisions | 272.72 | 344.06 | 391.22 | 438.38 | 729.21 |
| Non-current loans from credit institutions | 3 000.00 | 2 600.00 | 6 292.44 | 6 151.12 | 4 752.61 |
| Non-current liabilities total | 3 000.00 | 2 600.00 | 6 292.44 | 6 151.12 | 4 752.61 |
| Current loans from credit institutions | 1 090.94 | 5 329.98 | 1 002.14 | 843.59 | 1 070.02 |
| Current owed to group member | 801.82 | 2 369.05 | 2 401.16 | 2 495.91 | 3 646.14 |
| Short-term deferred tax liabilities | 21.25 | ||||
| Other non-interest bearing current liabilities | 148.54 | 13.06 | 118.16 | 124.01 | 111.08 |
| Current liabilities total | 2 062.55 | 7 712.09 | 3 521.46 | 3 463.51 | 4 827.24 |
| Balance sheet total (liabilities) | 6 400.68 | 11 908.77 | 11 477.02 | 11 233.11 | 11 064.45 |
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