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EJENDOMSSELSKABET SKAMLINGVEJEN 85 ApS — Credit Rating and Financial Key Figures
CVR number: 27773974
Kjellerupvej 22, Binderup 6091 Bjert
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 220.00 | 220.00 | 220.00 | 220.00 | 220.00 |
| External services | -18.00 | -16.00 | -16.00 | -16.00 | -16.00 |
| Gross profit | 202.00 | 204.00 | 204.00 | 204.00 | 204.00 |
| Total depreciation | -52.00 | -53.00 | -53.00 | -52.58 | -52.58 |
| EBIT | 150.00 | 151.00 | 151.00 | 151.42 | 151.42 |
| Other financial income | 27.00 | 48.00 | 60.00 | 61.10 | 67.40 |
| Other financial expenses | -7.00 | -7.00 | -0.20 | ||
| Pre-tax profit | 170.00 | 192.00 | 211.00 | 212.32 | 218.82 |
| Income taxes | -38.00 | -43.00 | -45.00 | -47.13 | -47.56 |
| Net earnings | 132.00 | 149.00 | 166.00 | 165.18 | 171.25 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 114.00 | 2 061.00 | 2 009.00 | 1 956.38 | 1 903.80 |
| Tangible assets total | 2 114.00 | 2 061.00 | 2 009.00 | 1 956.38 | 1 903.80 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 507.00 | 1 725.00 | 1 935.00 | 2 147.12 | 2 361.54 |
| Short term receivables total | 1 507.00 | 1 725.00 | 1 935.00 | 2 147.12 | 2 361.54 |
| Cash and bank deposits | 687.00 | 681.00 | 687.00 | 686.99 | 686.99 |
| Cash and cash equivalents | 687.00 | 681.00 | 687.00 | 686.99 | 686.99 |
| Balance sheet total (assets) | 4 308.00 | 4 467.00 | 4 631.00 | 4 790.50 | 4 952.33 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 3 700.00 | 3 832.00 | 3 981.00 | 4 146.70 | 4 311.88 |
| Profit of the financial year | 132.00 | 149.00 | 166.00 | 165.18 | 171.25 |
| Shareholders equity total | 3 957.00 | 4 106.00 | 4 272.00 | 4 436.88 | 4 608.14 |
| Provisions | 227.00 | 217.00 | 206.00 | 196.00 | 185.00 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 124.00 | 144.00 | 153.00 | 157.61 | 159.20 |
| Current liabilities total | 124.00 | 144.00 | 153.00 | 157.61 | 159.20 |
| Balance sheet total (liabilities) | 4 308.00 | 4 467.00 | 4 631.00 | 4 790.50 | 4 952.33 |
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