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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)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 503.34 | 3 749.36 | 1 894.77 | 2 142.81 | 9 021.92 |
| Reduction in value of non-current assets | 2 174.01 | 41.98 | 7 000.00 | ||
| EBIT | 1 503.34 | 5 923.36 | 1 894.77 | 2 184.78 | 16 021.92 |
| Other financial income | 96.93 | 89.30 | 91.08 | 106.41 | |
| Other financial expenses | - 188.08 | - 201.77 | - 868.70 | - 901.56 | - 597.26 |
| Pre-tax profit | 1 315.26 | 3 644.52 | 1 115.37 | 1 332.33 | 8 531.07 |
| Net earnings | 1 315.26 | 3 644.52 | 1 115.37 | 1 332.33 | 8 531.07 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 27 040.53 | 29 900.00 | 29 900.00 | 30 400.00 | 37 400.00 |
| Tangible assets total | 27 040.53 | 29 900.00 | 29 900.00 | 30 400.00 | 37 400.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 7.32 | 7.54 | 8.09 | ||
| Current other receivables | 0.73 | 5 527.45 | 4 556.35 | 4 681.97 | 4 758.28 |
| Short term receivables total | 8.05 | 5 534.99 | 4 564.44 | 4 681.97 | 4 758.28 |
| Cash and bank deposits | 4 270.37 | ||||
| Cash and cash equivalents | 4 270.37 | ||||
| Balance sheet total (assets) | 31 318.95 | 35 434.99 | 34 464.44 | 35 081.97 | 42 158.28 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 7 500.00 | 7 500.00 | 7 500.00 | 7 500.00 | 7 500.00 |
| Shares repurchased | 500.00 | 250.00 | |||
| Other reserves | - 500.00 | - 250.00 | |||
| Retained earnings | 3 369.23 | 3 934.49 | 7 079.01 | 8 194.38 | 9 276.71 |
| Profit of the financial year | 1 315.26 | 3 644.52 | 1 115.37 | 1 332.33 | 8 531.07 |
| Shareholders equity total | 12 184.49 | 15 079.01 | 15 694.38 | 17 026.71 | 25 307.78 |
| Provisions | 1 251.95 | ||||
| Non-current loans from credit institutions | 17 556.94 | 16 873.86 | 16 251.71 | 15 477.28 | 14 611.33 |
| Non-current liabilities total | 17 556.94 | 16 873.86 | 16 251.71 | 15 477.28 | 14 611.33 |
| Current loans from credit institutions | 970.44 | 2 944.45 | 1 786.58 | 1 756.85 | 1 376.96 |
| Current trade creditors | 1.39 | 0.05 | 31.28 | ||
| Other non-interest bearing current liabilities | 605.70 | - 714.28 | 724.79 | 782.93 | 855.29 |
| Accruals and deferred income | 6.93 | 6.93 | 6.93 | ||
| Current liabilities total | 1 577.52 | 2 230.17 | 2 518.35 | 2 577.98 | 2 239.18 |
| Balance sheet total (liabilities) | 31 318.95 | 35 434.99 | 34 464.44 | 35 081.97 | 42 158.28 |
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