EJENDOMSSELSKABET SKEJBYVEJ 503 ApS — Credit Rating and Financial Key Figures
CVR number: 29409234
Kirkebakken 35 F, 8330 Beder
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 169.02 | -52.22 | -36.97 | - 117.77 | -57.40 |
| Total depreciation | -5.34 | -5.34 | -5.34 | -5.34 | -5.34 |
| EBIT | - 174.35 | -57.56 | -42.31 | - 123.11 | -62.73 |
| Other financial income | 344.71 | 67.46 | 86.44 | 24.58 | |
| Other financial expenses | -13.23 | -5.42 | -0.07 | - 144.10 | -0.29 |
| Pre-tax profit | 157.13 | 4.48 | 44.06 | - 242.63 | -63.03 |
| Income taxes | 156.07 | -0.98 | -9.69 | 53.37 | 13.83 |
| Net earnings | 313.19 | 3.49 | 34.36 | - 189.26 | -49.20 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 1 271.06 | 1 265.72 | 1 260.38 | 1 255.05 | 1 249.71 |
| Tangible assets total | 1 271.06 | 1 265.72 | 1 260.38 | 1 255.05 | 1 249.71 |
| Investments total | |||||
| Non-current loans receivable | 1 769.13 | 745.93 | 678.33 | ||
| Long term receivables total | 1 769.13 | 745.93 | 678.33 | ||
| Inventories total | |||||
| Current amounts owed by group member comp. | 120.09 | 32.17 | 457.17 | 33.81 | |
| Current deferred tax assets | 186.50 | 41.28 | 24.68 | 78.05 | 22.04 |
| Short term receivables total | 186.50 | 161.37 | 56.85 | 535.22 | 55.85 |
| Cash and bank deposits | 22.87 | 32.23 | 144.05 | 10.10 | 1.62 |
| Cash and cash equivalents | 22.87 | 32.23 | 144.05 | 10.10 | 1.62 |
| Balance sheet total (assets) | 3 249.55 | 2 205.25 | 2 139.61 | 1 800.37 | 1 307.18 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 125.00 | 125.00 | 450.00 | ||
| Retained earnings | 1 754.18 | 1 942.38 | 1 945.87 | 1 405.24 | 1 215.98 |
| Profit of the financial year | 313.19 | 3.49 | 34.36 | - 189.26 | -49.20 |
| Shareholders equity total | 2 317.38 | 2 195.87 | 2 105.24 | 1 790.98 | 1 291.78 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 895.70 | ||||
| Current trade creditors | 9.38 | 9.38 | 9.38 | 9.38 | 9.38 |
| Current owed to group member | 27.09 | ||||
| Other non-interest bearing current liabilities | 25.00 | 0.02 | 6.03 | ||
| Current liabilities total | 932.17 | 9.38 | 34.38 | 9.39 | 15.40 |
| Balance sheet total (liabilities) | 3 249.55 | 2 205.25 | 2 139.61 | 1 800.37 | 1 307.18 |
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