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Ejendomsselskabet Skals ApS — Credit Rating and Financial Key Figures
CVR number: 38826255
Vestervænget 13, 8832 Skals
frede-k@fibermail.dk
tel: 23213295
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 85.61 | 63.37 | 55.29 | 45.01 | 63.58 |
| EBIT | 85.61 | 63.37 | 55.29 | 45.01 | 63.58 |
| Other financial income | 0.05 | 0.05 | |||
| Other financial expenses | -14.03 | -15.84 | -15.91 | -19.88 | -27.72 |
| Pre-tax profit | 71.58 | 47.53 | 39.38 | 25.17 | 35.90 |
| Income taxes | -12.20 | -10.45 | -8.65 | -5.52 | -7.90 |
| Net earnings | 59.38 | 37.08 | 30.73 | 19.65 | 28.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 810.80 | 810.80 | 810.80 | 810.80 | 810.80 |
| Tangible assets total | 810.80 | 810.80 | 810.80 | 810.80 | 810.80 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 2.69 | 3.46 | 4.63 | 9.21 | 7.50 |
| Short term receivables total | 2.69 | 3.46 | 4.63 | 9.21 | 7.50 |
| Cash and bank deposits | 9.43 | 13.60 | 14.03 | 8.15 | 11.63 |
| Cash and cash equivalents | 9.43 | 13.60 | 14.03 | 8.15 | 11.63 |
| Balance sheet total (assets) | 822.92 | 827.86 | 829.45 | 828.16 | 829.93 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 6.21 | 65.59 | 102.67 | 133.40 | 153.05 |
| Profit of the financial year | 59.38 | 37.08 | 30.73 | 19.65 | 28.00 |
| Shareholders equity total | 105.59 | 142.67 | 173.40 | 193.05 | 221.06 |
| Non-current loans from credit institutions | 457.09 | 428.44 | 400.16 | 375.52 | 353.48 |
| Non-current advances received | 17.10 | 17.10 | 17.10 | 9.00 | 13.50 |
| Non-current deferred tax liabilities | 8.65 | 5.52 | 7.90 | ||
| Non-current liabilities total | 474.19 | 445.54 | 425.90 | 390.04 | 374.88 |
| Current loans from credit institutions | 28.70 | 29.50 | 30.00 | 30.00 | 30.00 |
| Current owed to participating | 200.83 | 190.00 | 180.00 | 202.40 | 197.52 |
| Short-term deferred tax liabilities | 7.30 | 13.75 | 13.75 | ||
| Other non-interest bearing current liabilities | 6.31 | 6.40 | 6.40 | 12.67 | 6.47 |
| Current liabilities total | 243.15 | 239.65 | 230.15 | 245.07 | 234.00 |
| Balance sheet total (liabilities) | 822.92 | 827.86 | 829.45 | 828.16 | 829.93 |
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