K/S SKOVBY ERHVERV — Credit Rating and Financial Key Figures
CVR number: 33153309
Thomas Koppels Gade 30, 8000 Aarhus C
mail@vidarejendomme.dk
tel: 89370000
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 482.39 | 1 503.34 | 3 749.36 | 1 894.77 | 2 142.81 |
| Reduction in value of non-current assets | 2 174.01 | 41.98 | |||
| EBIT | 1 482.39 | 1 503.34 | 5 923.36 | 1 894.77 | 2 184.78 |
| Other financial income | 96.93 | 89.30 | 91.08 | ||
| Other financial expenses | - 127.48 | - 188.08 | - 201.77 | - 868.70 | - 901.56 |
| Pre-tax profit | 1 354.91 | 1 315.26 | 3 644.52 | 1 115.37 | 1 332.33 |
| Net earnings | 1 354.91 | 1 315.26 | 3 644.52 | 1 115.37 | 1 332.33 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 19 500.00 | 27 040.53 | 29 900.00 | 29 900.00 | 30 400.00 |
| Tangible assets total | 19 500.00 | 27 040.53 | 29 900.00 | 29 900.00 | 30 400.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 7.28 | 7.32 | 7.54 | 8.09 | |
| Current other receivables | 1.77 | 0.73 | 5 527.45 | 4 556.35 | 4 681.97 |
| Short term receivables total | 9.05 | 8.05 | 5 534.99 | 4 564.44 | 4 681.97 |
| Cash and bank deposits | 789.36 | 4 270.37 | |||
| Cash and cash equivalents | 789.36 | 4 270.37 | |||
| Balance sheet total (assets) | 20 298.41 | 31 318.95 | 35 434.99 | 34 464.44 | 35 081.97 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 7 500.00 | 7 500.00 | 7 500.00 | 7 500.00 | 7 500.00 |
| Shares repurchased | 500.00 | ||||
| Other reserves | - 500.00 | ||||
| Retained earnings | 3 222.01 | 3 369.23 | 3 934.49 | 7 079.01 | 8 194.38 |
| Profit of the financial year | 1 354.91 | 1 315.26 | 3 644.52 | 1 115.37 | 1 332.33 |
| Shareholders equity total | 12 076.93 | 12 184.49 | 15 079.01 | 15 694.38 | 17 026.71 |
| Provisions | 1 251.95 | ||||
| Non-current loans from credit institutions | 6 638.30 | 17 556.94 | 16 873.86 | 16 251.71 | 15 477.28 |
| Non-current liabilities total | 6 638.30 | 17 556.94 | 16 873.86 | 16 251.71 | 15 477.28 |
| Current loans from credit institutions | 804.49 | 970.44 | 2 944.45 | 1 786.58 | 1 756.85 |
| Current trade creditors | 1.39 | 0.05 | 31.28 | ||
| Current owed to participating | 101.49 | ||||
| Other non-interest bearing current liabilities | 677.22 | 605.70 | - 714.28 | 724.79 | 782.93 |
| Accruals and deferred income | 6.93 | 6.93 | |||
| Current liabilities total | 1 583.19 | 1 577.52 | 2 230.17 | 2 518.35 | 2 577.98 |
| Balance sheet total (liabilities) | 20 298.41 | 31 318.95 | 35 434.99 | 34 464.44 | 35 081.97 |
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