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Ejendomsselskabet Skærbækvej 4 P/S — Credit Rating and Financial Key Figures
CVR number: 38456113
Skærbækvej 4, Stoustrup 7000 Fredericia
sl@ivf-syd.dk
tel: 76240502
www.ivf-syd.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 720.00 | 720.00 | |||
| External services | - 174.12 | - 168.58 | |||
| Gross profit | 545.88 | 551.42 | 330.93 | 345.44 | 704.95 |
| Total depreciation | - 326.19 | - 328.83 | - 328.83 | - 346.56 | - 364.28 |
| EBIT | 219.69 | 222.58 | 2.10 | -1.11 | 340.67 |
| Other financial expenses | -54.56 | -69.50 | - 134.70 | - 145.03 | - 142.05 |
| Pre-tax profit | 165.13 | 153.08 | - 132.60 | - 146.15 | 198.61 |
| Net earnings | 165.13 | 153.08 | - 132.60 | - 146.15 | 198.61 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 6 823.23 | 6 494.39 | 6 165.56 | 6 705.24 | 6 340.96 |
| Tangible assets total | 6 823.23 | 6 494.39 | 6 165.56 | 6 705.24 | 6 340.96 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 85.04 | 68.03 | 51.02 | 34.01 | 17.01 |
| Short term receivables total | 85.04 | 68.03 | 51.02 | 34.01 | 17.01 |
| Cash and bank deposits | 396.34 | 706.26 | |||
| Cash and cash equivalents | 396.34 | 706.26 | |||
| Balance sheet total (assets) | 7 304.61 | 7 268.68 | 6 216.59 | 6 739.26 | 6 357.97 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 510.00 | 510.00 | 510.00 | 510.00 | 510.00 |
| Retained earnings | -79.30 | 85.83 | 238.91 | 106.31 | -39.83 |
| Profit of the financial year | 165.13 | 153.08 | - 132.60 | - 146.15 | 198.61 |
| Shareholders equity total | 595.83 | 748.91 | 616.31 | 470.17 | 668.78 |
| Non-current loans from credit institutions | 2 847.59 | 2 639.45 | 2 476.31 | 2 385.92 | 2 210.19 |
| Non-current liabilities total | 2 847.59 | 2 639.45 | 2 476.31 | 2 385.92 | 2 210.19 |
| Current loans from credit institutions | 225.00 | 248.00 | 522.27 | 1 031.40 | 627.20 |
| Advances received | 60.00 | 60.00 | 60.00 | 70.00 | 70.00 |
| Current trade creditors | 7.69 | 3.82 | 1.31 | 1.37 | 1.39 |
| Current owed to participating | 3 363.50 | 3 363.50 | 2 335.40 | 2 335.40 | 2 335.40 |
| Other non-interest bearing current liabilities | 204.99 | 204.99 | 204.99 | 444.99 | 445.00 |
| Current liabilities total | 3 861.18 | 3 880.32 | 3 123.97 | 3 883.17 | 3 479.00 |
| Balance sheet total (liabilities) | 7 304.61 | 7 268.68 | 6 216.59 | 6 739.26 | 6 357.97 |
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