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Ejendomsselskabet Skrænten, Nørager ApS — Credit Rating and Financial Key Figures
CVR number: 38050257
Fagotvej 56, 2730 Herlev
Carsten@Houtved.dk
tel: 30515166
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.10 | -7.35 | -9.47 | 27.39 | 342.98 |
| EBIT | -8.10 | -7.35 | -9.47 | 27.39 | 342.98 |
| Other financial income | 3.68 | 17.93 | |||
| Other financial expenses | -23.41 | -28.68 | -23.28 | -44.48 | - 102.03 |
| Pre-tax profit | -31.51 | -36.03 | -32.75 | -13.41 | 258.88 |
| Income taxes | -39.23 | ||||
| Net earnings | -31.51 | -36.03 | -32.75 | -13.41 | 219.66 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 3 437.25 | 3 437.25 | |||
| Tangible assets total | 3 437.25 | 3 437.25 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 850.00 | 850.00 | |||
| Current other receivables | 3.07 | 76.59 | 73.37 | 108.31 | 131.81 |
| Short term receivables total | 3.07 | 76.59 | 73.37 | 958.31 | 981.81 |
| Cash and bank deposits | 3 164.03 | 3 053.48 | 3 024.15 | 1 004.86 | 1 113.91 |
| Cash and cash equivalents | 3 164.03 | 3 053.48 | 3 024.15 | 1 004.86 | 1 113.91 |
| Balance sheet total (assets) | 3 167.10 | 3 130.07 | 3 097.52 | 5 400.43 | 5 532.98 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 3 142.81 | 3 111.30 | 3 075.27 | 3 042.52 | 3 029.11 |
| Profit of the financial year | -31.51 | -36.03 | -32.75 | -13.41 | 219.66 |
| Shareholders equity total | 3 161.30 | 3 125.27 | 3 092.52 | 3 079.11 | 3 298.77 |
| Non-current loans from credit institutions | 1 929.59 | 1 862.09 | |||
| Non-current liabilities total | 1 929.59 | 1 862.09 | |||
| Current loans from credit institutions | 65.00 | 67.67 | |||
| Short-term deferred tax liabilities | 1.00 | ||||
| Other non-interest bearing current liabilities | 4.80 | 4.80 | 5.00 | 326.72 | 304.45 |
| Current liabilities total | 5.80 | 4.80 | 5.00 | 391.72 | 372.11 |
| Balance sheet total (liabilities) | 3 167.10 | 3 130.07 | 3 097.52 | 5 400.43 | 5 532.98 |
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