Ovesen Skørping Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 41532262
Møldrupvej 6, 9520 Skørping
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Other operating income | 108.77 | |||
| Gross profit | 221.17 | 0.57 | 58.16 | 120.33 |
| Total depreciation | -46.75 | -34.32 | -34.32 | -51.62 |
| EBIT | 283.18 | -33.75 | 23.85 | 68.71 |
| Other financial income | 0.12 | 1.32 | ||
| Other financial expenses | -47.70 | -34.30 | -28.19 | -66.47 |
| Pre-tax profit | 235.49 | -68.05 | -4.23 | 3.56 |
| Income taxes | -51.81 | 14.39 | 0.89 | -0.54 |
| Net earnings | 183.68 | -53.66 | -3.34 | 3.01 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 2 678.01 | 2 643.70 | 2 609.38 | 5 194.53 |
| Tangible assets total | 2 678.01 | 2 643.70 | 2 609.38 | 5 194.53 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 7.50 | |||
| Current other receivables | -0.00 | 0.00 | 6.13 | |
| Current deferred tax assets | 10.29 | 24.67 | 55.56 | 39.02 |
| Short term receivables total | 10.29 | 24.67 | 61.68 | 46.52 |
| Cash and bank deposits | 444.50 | 385.06 | 156.91 | 186.05 |
| Cash and cash equivalents | 444.50 | 385.06 | 156.91 | 186.05 |
| Balance sheet total (assets) | 3 132.79 | 3 053.42 | 2 827.97 | 5 427.10 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 183.68 | 130.01 | 126.67 | |
| Profit of the financial year | 183.68 | -53.66 | -3.34 | 3.01 |
| Shareholders equity total | 223.68 | 170.01 | 166.67 | 169.68 |
| Non-current owed to group member | 2 746.60 | 2 788.13 | 2 593.80 | 5 141.30 |
| Non-current liabilities total | 2 746.60 | 2 788.13 | 2 593.80 | 5 141.30 |
| Current loans from credit institutions | 66.47 | |||
| Advances received | 10.10 | 11.85 | ||
| Current owed to participating | 41.33 | 27.88 | ||
| Short-term deferred tax liabilities | 62.09 | |||
| Other non-interest bearing current liabilities | 59.09 | 67.40 | 57.40 | 37.80 |
| Current liabilities total | 162.52 | 95.28 | 67.50 | 116.11 |
| Balance sheet total (liabilities) | 3 132.79 | 3 053.42 | 2 827.97 | 5 427.10 |
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