SKOVBY EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 26675294
Hovedgaden 60, 8831 Løgstrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 362.48 | 349.36 | 501.80 | 330.82 | 405.29 |
| Employee benefit expenses | -37.65 | -84.38 | -69.25 | ||
| Other operating expenses | -6.73 | -5.94 | -37.47 | -27.50 | -8.34 |
| Reduction in value of non-current assets | 60.00 | ||||
| EBIT | 295.75 | 343.42 | 426.68 | 218.94 | 327.71 |
| Other financial income | 1.61 | ||||
| Other financial expenses | -68.37 | - 188.09 | - 218.93 | - 302.37 | - 360.99 |
| Pre-tax profit | 227.38 | 155.33 | 207.74 | -81.82 | -33.28 |
| Income taxes | -49.54 | -38.70 | -45.91 | 17.82 | 7.13 |
| Net earnings | 177.84 | 116.63 | 161.83 | -64.00 | -26.15 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 6 559.54 | 8 427.63 | 8 546.89 | 8 546.89 | 8 873.37 |
| Tangible assets total | 6 559.54 | 8 427.63 | 8 546.89 | 8 546.89 | 8 873.37 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 0.40 | 6.56 | 32.89 | 0.87 | |
| Current other receivables | 13.43 | 13.85 | 0.01 | ||
| Short term receivables total | 13.43 | 0.40 | 20.41 | 32.90 | 0.87 |
| Other current investments | 6.62 | 6.62 | |||
| Cash and cash equivalents | 6.62 | 6.62 | |||
| Balance sheet total (assets) | 6 572.97 | 8 428.03 | 8 567.29 | 8 586.41 | 8 880.87 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 1 998.66 | 2 176.49 | 2 293.12 | 2 454.95 | 2 390.95 |
| Profit of the financial year | 177.84 | 116.63 | 161.83 | -64.00 | -26.15 |
| Shareholders equity total | 2 301.49 | 2 418.12 | 2 579.95 | 2 515.95 | 2 489.80 |
| Provisions | 474.84 | 487.04 | 493.42 | 475.60 | 468.47 |
| Non-current loans from credit institutions | 2 791.75 | 2 626.17 | 2 467.01 | 2 371.09 | 2 761.61 |
| Non-current liabilities total | 2 791.75 | 2 626.17 | 2 467.01 | 2 371.09 | 2 761.61 |
| Current loans from credit institutions | 327.99 | 1 824.04 | 1 688.03 | 1 963.42 | 1 959.78 |
| Advances received | 5.57 | 8.05 | |||
| Current trade creditors | 105.79 | 29.56 | 6.25 | 6.79 | 4.00 |
| Current owed to participating | 121.61 | 121.61 | 120.00 | 120.00 | |
| Current owed to group member | 345.28 | 685.08 | 1 018.94 | 971.49 | 970.32 |
| Short-term deferred tax liabilities | 52.70 | 26.50 | 39.54 | ||
| Other non-interest bearing current liabilities | 167.56 | 201.86 | 152.54 | 162.06 | 106.89 |
| Current liabilities total | 1 004.89 | 2 896.69 | 3 026.91 | 3 223.76 | 3 160.99 |
| Balance sheet total (liabilities) | 6 572.97 | 8 428.03 | 8 567.29 | 8 586.41 | 8 880.87 |
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