SKOVSBOSTRAND EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 32062199
Østre Havnevej 31, 5700 Svendborg
mail@udsyn.com
tel: 88886977
www.udsyn.com
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 589.82 | 1 119.34 | 1 476.51 | 1 185.39 | 1 410.01 |
| EBIT | 1 589.82 | 1 119.34 | 1 476.51 | 1 185.39 | 1 410.01 |
| Other financial income | 750.31 | 6.34 | 20.06 | 5 272.65 | 18.24 |
| Other financial expenses | -1 745.80 | - 403.62 | - 400.41 | -1 272.23 | - 972.62 |
| Pre-tax profit | 594.33 | 722.06 | 1 096.16 | 5 185.81 | 455.63 |
| Income taxes | - 130.77 | - 158.86 | - 241.14 | -1 140.88 | - 100.21 |
| Net earnings | 463.56 | 563.20 | 855.01 | 4 044.93 | 355.42 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 37 658.40 | 37 658.40 | 37 658.40 | 37 658.40 | 37 658.40 |
| Tangible assets total | 37 658.40 | 37 658.40 | 37 658.40 | 37 658.40 | 37 658.40 |
| Investments total | -0.00 | -0.00 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 11.00 | 45.99 | |||
| Current amounts owed by group member comp. | 574.90 | 1 018.72 | 180.15 | 586.89 | |
| Prepayments and accrued income | 34.26 | ||||
| Current other receivables | 0.09 | ||||
| Current deferred tax assets | 425.19 | 234.58 | 11.06 | 11.06 | 3.54 |
| Short term receivables total | 436.19 | 855.56 | 1 029.79 | 191.22 | 624.69 |
| Balance sheet total (assets) | 38 094.59 | 38 513.96 | 38 688.18 | 37 849.61 | 38 283.09 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 500.00 | 1 000.00 | 500.00 | ||
| Retained earnings | 12 370.37 | 12 333.93 | 11 897.14 | 12 752.15 | 16 297.08 |
| Profit of the financial year | 463.56 | 563.20 | 855.01 | 4 044.93 | 355.42 |
| Shareholders equity total | 12 958.93 | 13 522.13 | 13 877.15 | 16 922.08 | 17 277.50 |
| Provisions | 0.00 | -0.00 | |||
| Non-current loans from credit institutions | 23 878.52 | 23 668.60 | 23 457.54 | 18 562.60 | 18 440.80 |
| Non-current liabilities total | 23 878.52 | 23 668.60 | 23 457.54 | 18 562.60 | 18 440.80 |
| Current loans from credit institutions | 425.85 | 367.92 | 495.22 | 373.26 | 414.90 |
| Current trade creditors | 72.70 | 154.13 | 43.11 | 40.60 | 225.50 |
| Current owed to group member | 54.62 | ||||
| Short-term deferred tax liabilities | 58.50 | 1 199.37 | 1 233.56 | ||
| Other non-interest bearing current liabilities | 703.97 | 801.17 | 756.67 | 751.69 | 690.82 |
| Current liabilities total | 1 257.14 | 1 323.23 | 1 353.49 | 2 364.92 | 2 564.79 |
| Balance sheet total (liabilities) | 38 094.59 | 38 513.96 | 38 688.18 | 37 849.61 | 38 283.09 |
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