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SKOKAJ EJENDOMME ApS — Credit Rating and Financial Key Figures

CVR number: 30550927
Margrethevej 29, 9850 Hirtshals
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit963.311 325.23786.16835.38742.50
Total depreciation- 196.08- 183.01- 165.19- 163.60- 163.60
EBIT767.231 142.23620.98671.78578.90
Other financial income34.4343.7779.9825.042.92
Other financial expenses- 315.22- 298.81- 428.22- 456.41- 363.13
Pre-tax profit486.44887.18272.74240.41218.68
Income taxes- 132.89-77.36-48.21-71.94-66.96
Net earnings353.55809.82224.53168.48151.72

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters12 889.8211 850.9510 735.7510 572.1510 408.55
Tangible assets total12 889.8211 850.9510 735.7510 572.1510 408.55
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.805.29968.451 255.3017.8830.00
Short term receivables total805.29968.451 255.3017.8830.00
Balance sheet total (assets)13 695.1112 819.4011 991.0510 590.0210 438.54

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital126.00126.00126.00126.00126.00
Shares repurchased1 250.00
Other reserves-1 250.00
Retained earnings2 539.942 893.493 703.312 677.832 846.31
Profit of the financial year353.55809.82224.53168.48151.72
Shareholders equity total3 019.493 829.314 053.832 972.313 124.03
Provisions306.12315.78325.46335.48345.17
Non-current loans from credit institutions8 218.517 337.336 815.596 475.266 185.12
Non-current liabilities total8 218.517 337.336 815.596 475.266 185.12
Current loans from credit institutions963.33723.18517.78468.54437.95
Current trade creditors24.0024.0024.0025.0025.00
Current owed to participating92.5798.03
Short-term deferred tax liabilities123.2267.6938.5461.9157.27
Other non-interest bearing current liabilities1 040.45522.10215.85158.96165.97
Current liabilities total2 150.991 336.98796.17806.97784.22
Balance sheet total (liabilities)13 695.1112 819.4011 991.0510 590.0210 438.54
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