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EJENDOMSSELSKABET SKOVSØVIADUKTEN 1 ApS — Credit Rating and Financial Key Figures
CVR number: 19965007
Grøftevej 4 B, Grøfte 4180 Sorø
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 268.87 | 2 462.30 | 2 266.54 | 2 480.90 | 2 957.03 |
| Total depreciation | - 190.70 | - 190.71 | - 190.71 | - 266.00 | - 370.24 |
| EBIT | 2 078.17 | 2 271.59 | 2 075.83 | 2 214.90 | 2 586.79 |
| Other financial income | 227.91 | 227.70 | 873.24 | 906.68 | 438.07 |
| Other financial expenses | -86.93 | -94.19 | - 515.49 | - 597.53 | - 431.94 |
| Pre-tax profit | 2 219.15 | 2 405.11 | 2 433.59 | 2 524.06 | 2 592.92 |
| Income taxes | - 488.20 | - 529.12 | - 535.37 | - 555.29 | - 570.44 |
| Net earnings | 1 730.95 | 1 875.99 | 1 898.21 | 1 968.77 | 2 022.48 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 15 497.95 | 15 307.24 | 15 116.53 | ||
| Buildings | 28 592.47 | 27 472.23 | |||
| Tangible assets total | 15 497.95 | 15 307.24 | 15 116.53 | 28 592.47 | 27 472.23 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 28 889.08 | 35 200.42 | 34 620.10 | 24 103.52 | 26 751.02 |
| Prepayments and accrued income | 29.82 | 61.10 | |||
| Current other receivables | 108.00 | 78.50 | 202.01 | 10.67 | |
| Short term receivables total | 28 997.08 | 35 278.92 | 34 822.10 | 24 144.00 | 26 812.12 |
| Balance sheet total (assets) | 44 495.03 | 50 586.16 | 49 938.63 | 52 736.47 | 54 284.35 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 26 686.74 | 28 417.69 | 30 293.68 | 32 191.89 | 34 160.66 |
| Profit of the financial year | 1 730.95 | 1 875.99 | 1 898.21 | 1 968.77 | 2 022.48 |
| Shareholders equity total | 28 542.69 | 30 418.68 | 32 316.89 | 34 285.66 | 36 308.13 |
| Provisions | 2 588.92 | 2 627.88 | 2 647.03 | 2 713.72 | 2 757.80 |
| Non-current loans from credit institutions | 10 944.34 | 15 740.33 | 13 010.45 | 12 469.13 | 11 810.58 |
| Non-current deferred tax liabilities | 410.96 | 490.16 | 516.23 | 488.60 | 526.36 |
| Non-current liabilities total | 11 355.30 | 16 230.49 | 13 526.68 | 12 957.73 | 12 336.94 |
| Current loans from credit institutions | 1 375.51 | 716.82 | 494.86 | 539.84 | 623.24 |
| Current trade creditors | 51.50 | 20.00 | 287.16 | 30.89 | 99.28 |
| Current owed to group member | 26.25 | ||||
| Short-term deferred tax liabilities | 411.91 | 410.96 | 490.16 | 516.23 | 488.60 |
| Other non-interest bearing current liabilities | 169.20 | 161.32 | 149.59 | 1 692.41 | 1 670.36 |
| Current liabilities total | 2 008.12 | 1 309.11 | 1 448.03 | 2 779.37 | 2 881.48 |
| Balance sheet total (liabilities) | 44 495.03 | 50 586.16 | 49 938.63 | 52 736.47 | 54 284.35 |
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