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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)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 8 774.95 | 8 930.67 | 9 174.58 | 8 970.71 | 9 514.00 |
| Reduction in value of non-current assets | 2 204.00 | -1 164.00 | -4 289.00 | -3 176.00 | 20 250.00 |
| EBIT | 10 978.95 | 7 766.67 | 4 885.58 | 5 794.71 | 29 764.00 |
| Other financial income | 5 581.00 | 24.74 | 10.54 | ||
| Other financial expenses | - 747.55 | - 524.33 | - 832.88 | - 717.22 | -1 005.10 |
| Pre-tax profit | 10 231.40 | 7 242.35 | 9 633.71 | 5 102.23 | 28 769.45 |
| Income taxes | -2 250.91 | -1 593.32 | -2 120.51 | -1 122.53 | -6 329.28 |
| Net earnings | 7 980.49 | 5 649.03 | 7 513.20 | 3 979.70 | 22 440.17 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 125 804.00 | 124 640.00 | 120 426.00 | 117 250.00 | 137 500.00 |
| Tangible assets total | 125 804.00 | 124 640.00 | 120 426.00 | 117 250.00 | 137 500.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 48.00 | ||||
| Current other receivables | 92.58 | 108.78 | 122.74 | 34.44 | 91.76 |
| Short term receivables total | 92.58 | 108.78 | 122.74 | 82.43 | 91.76 |
| Cash and bank deposits | 773.71 | 3 057.89 | 4 384.79 | 753.54 | 1 569.80 |
| Cash and cash equivalents | 773.71 | 3 057.89 | 4 384.79 | 753.54 | 1 569.80 |
| Balance sheet total (assets) | 126 670.29 | 127 806.67 | 124 933.53 | 118 085.97 | 139 161.55 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 103.00 |
| Shares repurchased | 2 000.00 | 11 750.00 | |||
| Other reserves | -4 750.00 | ||||
| Retained earnings | 59 051.34 | 65 031.83 | 70 680.86 | 66 444.06 | 96 850.76 |
| Profit of the financial year | 7 980.49 | 5 649.03 | 7 513.20 | 3 979.70 | 22 440.17 |
| Shareholders equity total | 67 111.83 | 72 760.86 | 78 274.06 | 77 503.76 | 119 393.93 |
| Provisions | 11 133.87 | 11 760.30 | 11 715.72 | 11 899.51 | 17 237.01 |
| Non-current loans from credit institutions | 39 687.55 | 36 447.60 | |||
| Non-current owed to group member | 31 833.48 | 26 750.52 | |||
| Non-current other liabilities | 344.47 | 353.81 | 353.81 | ||
| Non-current liabilities total | 39 687.55 | 36 447.60 | 32 177.95 | 27 104.33 | 353.81 |
| Current loans from credit institutions | 3 200.00 | 3 229.59 | |||
| Current trade creditors | 33.61 | 33.71 | 32.00 | 52.00 | 52.60 |
| Current owed to group member | 3 782.73 | 1 712.44 | 505.62 | ||
| Short-term deferred tax liabilities | 883.52 | 966.89 | 2 165.08 | 938.75 | 991.77 |
| Other non-interest bearing current liabilities | 837.18 | 895.28 | 568.71 | 587.63 | 626.80 |
| Current liabilities total | 8 737.04 | 6 837.91 | 2 765.79 | 1 578.37 | 2 176.80 |
| Balance sheet total (liabilities) | 126 670.29 | 127 806.67 | 124 933.53 | 118 085.97 | 139 161.55 |
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