SKAKT EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 35416633
Thomas Koppels Gade 30, 8000 Aarhus C
Mail@vidarejendomme.dk
tel: 89370000
https://vidarejendomme.dk/
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 8 543.38 | 8 533.91 | 8 774.95 | 8 930.67 | 9 174.58 |
| Reduction in value of non-current assets | 198.00 | 302.00 | 2 204.00 | -1 164.00 | -4 289.00 |
| EBIT | 8 741.38 | 8 835.91 | 10 978.95 | 7 766.67 | 4 885.58 |
| Other financial income | 5.06 | 5 581.00 | |||
| Other financial expenses | -2 610.08 | - 884.03 | - 747.55 | - 524.33 | - 832.88 |
| Pre-tax profit | 6 136.36 | 7 951.88 | 10 231.40 | 7 242.35 | 9 633.71 |
| Income taxes | -1 350.00 | -1 749.41 | -2 250.91 | -1 593.32 | -2 120.51 |
| Net earnings | 4 786.36 | 6 202.46 | 7 980.49 | 5 649.03 | 7 513.20 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 123 298.00 | 123 600.00 | 125 804.00 | 124 640.00 | 120 426.00 |
| Tangible assets total | 123 298.00 | 123 600.00 | 125 804.00 | 124 640.00 | 120 426.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 416.54 | 89.89 | 92.58 | 108.78 | 122.74 |
| Short term receivables total | 416.54 | 89.89 | 92.58 | 108.78 | 122.74 |
| Cash and bank deposits | 3 364.43 | 3 774.61 | 773.71 | 3 057.89 | 4 384.79 |
| Cash and cash equivalents | 3 364.43 | 3 774.61 | 773.71 | 3 057.89 | 4 384.79 |
| Balance sheet total (assets) | 127 078.97 | 127 464.51 | 126 670.29 | 127 806.67 | 124 933.53 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 2 000.00 | ||||
| Retained earnings | 48 062.51 | 52 848.88 | 59 051.34 | 65 031.83 | 70 680.86 |
| Profit of the financial year | 4 786.36 | 6 202.46 | 7 980.49 | 5 649.03 | 7 513.20 |
| Shareholders equity total | 52 928.88 | 59 131.34 | 67 111.83 | 72 760.86 | 78 274.06 |
| Provisions | 8 817.55 | 9 766.49 | 11 133.87 | 11 760.30 | 11 715.72 |
| Non-current loans from credit institutions | 46 078.78 | 42 880.49 | 39 687.55 | 36 447.60 | |
| Non-current owed to group member | 14 917.87 | 10 254.47 | 31 833.48 | ||
| Non-current liabilities total | 60 996.65 | 53 134.96 | 39 687.55 | 36 447.60 | 31 833.48 |
| Current loans from credit institutions | 3 202.73 | 3 202.73 | 3 200.00 | 3 229.59 | |
| Current trade creditors | 47.50 | 39.07 | 33.61 | 33.71 | 32.00 |
| Current owed to group member | 3 782.73 | 1 712.44 | |||
| Short-term deferred tax liabilities | 283.86 | 800.47 | 883.52 | 966.89 | 2 165.08 |
| Other non-interest bearing current liabilities | 801.80 | 1 389.44 | 837.18 | 895.28 | 913.18 |
| Current liabilities total | 4 335.89 | 5 431.71 | 8 737.04 | 6 837.91 | 3 110.26 |
| Balance sheet total (liabilities) | 127 078.97 | 127 464.51 | 126 670.29 | 127 806.67 | 124 933.53 |
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