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 length12121212
Net sales
Other operating income108.77
Gross profit221.170.5758.16120.33
Total depreciation-46.75-34.32-34.32-51.62
EBIT283.18-33.7523.8568.71
Other financial income0.121.32
Other financial expenses-47.70-34.30-28.19-66.47
Pre-tax profit235.49-68.05-4.233.56
Income taxes-51.8114.390.89-0.54
Net earnings183.68-53.66-3.343.01

Assets (kDKK)

2021
2022
2023
2024
Intangible assets total
Land and waters2 678.012 643.702 609.385 194.53
Tangible assets total2 678.012 643.702 609.385 194.53
Investments total
Long term receivables total
Inventories total
Current trade debtors7.50
Current other receivables-0.000.006.13
Current deferred tax assets10.2924.6755.5639.02
Short term receivables total10.2924.6761.6846.52
Cash and bank deposits444.50385.06156.91186.05
Cash and cash equivalents444.50385.06156.91186.05
Balance sheet total (assets)3 132.793 053.422 827.975 427.10

Equity and liabilities (kDKK)

2021
2022
2023
2024
Share capital40.0040.0040.0040.00
Retained earnings183.68130.01126.67
Profit of the financial year183.68-53.66-3.343.01
Shareholders equity total223.68170.01166.67169.68
Non-current owed to group member2 746.602 788.132 593.805 141.30
Non-current liabilities total2 746.602 788.132 593.805 141.30
Current loans from credit institutions66.47
Advances received10.1011.85
Current owed to participating41.3327.88
Short-term deferred tax liabilities62.09
Other non-interest bearing current liabilities59.0967.4057.4037.80
Current liabilities total162.5295.2867.50116.11
Balance sheet total (liabilities)3 132.793 053.422 827.975 427.10
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