Skovby Ejendomsselskab ApS — Credit Rating and Financial Key Figures
CVR number: 41017678
Nørre Landevej 29, Kegnæs 6470 Sydals
bsh@brdr-ewers.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 81.48 | 197.00 | 143.00 | 238.00 | 225.04 |
| Total depreciation | -36.04 | -39.00 | -39.00 | -39.00 | -39.32 |
| EBIT | 45.45 | 158.00 | 104.00 | 199.00 | 185.72 |
| Other financial expenses | -43.31 | -35.00 | -26.00 | -30.00 | -19.59 |
| Pre-tax profit | 2.14 | 123.00 | 78.00 | 169.00 | 166.14 |
| Income taxes | -0.50 | -27.00 | -17.00 | -36.00 | -36.54 |
| Net earnings | 1.64 | 96.00 | 61.00 | 133.00 | 129.60 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 174.32 | 2 156.00 | 2 128.00 | 2 109.00 | 2 090.22 |
| Machinery and equipment | 83.59 | 63.00 | 43.00 | 22.00 | 1.71 |
| Tangible assets total | 2 257.91 | 2 219.00 | 2 171.00 | 2 131.00 | 2 091.93 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 83.00 | ||||
| Short term receivables total | 83.00 | ||||
| Balance sheet total (assets) | 2 257.91 | 2 219.00 | 2 254.00 | 2 131.00 | 2 091.93 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Retained earnings | 2.00 | 98.00 | 159.00 | 292.14 | |
| Profit of the financial year | 1.64 | 96.00 | 61.00 | 133.00 | 129.60 |
| Shareholders equity total | 151.63 | 248.00 | 309.00 | 442.00 | 571.74 |
| Provisions | 0.50 | 28.00 | 41.00 | 52.00 | 63.60 |
| Non-current loans from credit institutions | 314.78 | 220.00 | 112.00 | ||
| Non-current other liabilities | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Non-current liabilities total | 414.78 | 320.00 | 212.00 | 100.00 | 100.00 |
| Current loans from credit institutions | 389.71 | 327.00 | 414.00 | 377.00 | 175.11 |
| Current trade creditors | 209.35 | 214.00 | 127.00 | 10.00 | 10.00 |
| Current owed to participating | 350.00 | 350.00 | 350.00 | 350.00 | 350.00 |
| Current owed to group member | 700.00 | 700.00 | 709.00 | 712.00 | 736.75 |
| Short-term deferred tax liabilities | 3.00 | 25.00 | 24.84 | ||
| Other non-interest bearing current liabilities | 41.93 | 32.00 | 89.00 | 63.00 | 59.88 |
| Current liabilities total | 1 690.99 | 1 623.00 | 1 692.00 | 1 537.00 | 1 356.59 |
| Balance sheet total (liabilities) | 2 257.91 | 2 219.00 | 2 254.00 | 2 131.00 | 2 091.93 |
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