Ejendomsselskabet Skanderborgvej 202 Holding A/S — Credit Rating and Financial Key Figures
CVR number: 40453377
Marselisborg Havnevej 52, 8000 Aarhus C
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -1.50 | -2.50 | -1.50 | -1.50 | -12.66 |
| Gross profit | -1.50 | -2.50 | -1.50 | -1.50 | -12.66 |
| EBIT | -1.50 | -2.50 | -1.50 | -1.50 | -12.66 |
| Other financial income | 1.81 | 1.94 | 3.69 | ||
| Other financial expenses | -1.07 | -1.04 | -1.07 | -1.18 | -1.43 |
| Net income from associates (fin.) | -42.53 | 292.40 | - 613.89 | -50.36 | -1 026.83 |
| Pre-tax profit | -45.10 | 288.86 | - 614.65 | -51.10 | -1 037.23 |
| Income taxes | 0.60 | 0.70 | 0.20 | 0.10 | 0.10 |
| Net earnings | -44.50 | 289.56 | - 614.45 | -51.00 | -1 037.13 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 5 368.48 | 5 660.88 | 5 046.99 | 5 996.63 | 8 769.80 |
| Investments total | 5 368.48 | 5 660.88 | 5 046.99 | 5 996.63 | 8 769.80 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 58.45 | 45.95 | 46.25 | 47.94 | 41.40 |
| Current deferred tax assets | 11.90 | 12.60 | 12.80 | 12.90 | 13.00 |
| Short term receivables total | 70.35 | 58.55 | 59.05 | 60.84 | 54.40 |
| Cash and bank deposits | 0.94 | 9.90 | 8.83 | 6.40 | 2.29 |
| Cash and cash equivalents | 0.94 | 9.90 | 8.83 | 6.40 | 2.29 |
| Balance sheet total (assets) | 5 439.77 | 5 729.33 | 5 114.88 | 6 063.88 | 8 826.49 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 6 000.00 | 6 000.00 | 6 000.00 | 7 000.00 | 10 800.00 |
| Retained earnings | - 517.23 | - 561.73 | - 272.17 | - 886.62 | - 937.62 |
| Profit of the financial year | -44.50 | 289.56 | - 614.45 | -51.00 | -1 037.13 |
| Shareholders equity total | 5 438.27 | 5 727.83 | 5 113.38 | 6 062.38 | 8 825.25 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.50 | 1.50 | 1.50 | 1.50 | 1.25 |
| Current liabilities total | 1.50 | 1.50 | 1.50 | 1.50 | 1.25 |
| Balance sheet total (liabilities) | 5 439.77 | 5 729.33 | 5 114.88 | 6 063.88 | 8 826.49 |
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