Ejendomsselskabet Skødstrup ApS — Credit Rating and Financial Key Figures
CVR number: 43067079
Johann Gutenbergs Vej 5, Skejby 8200 Aarhus N
Income statement (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | -96.52 | -16.49 | 1 939.70 |
Total depreciation | - 292.05 | ||
EBIT | -96.52 | -16.49 | 1 647.64 |
Other financial income | 13.15 | 237.68 | 70.05 |
Other financial expenses | - 101.50 | -1 299.43 | - 842.10 |
Pre-tax profit | - 184.86 | -1 078.24 | 875.59 |
Income taxes | 40.67 | 237.23 | - 192.61 |
Net earnings | - 144.19 | - 841.01 | 682.98 |
Assets (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Intangible assets total | |||
Land and waters | 5 821.15 | 30 980.98 | 31 330.78 |
Tangible assets total | 5 821.15 | 30 980.98 | 31 330.78 |
Investments total | |||
Long term receivables total | |||
Inventories total | |||
Current other receivables | 334.15 | 1 647.86 | 88.34 |
Current deferred tax assets | 40.67 | 237.22 | |
Short term receivables total | 374.82 | 1 885.08 | 88.34 |
Cash and bank deposits | 340.25 | 1 525.78 | 2 523.79 |
Cash and cash equivalents | 340.25 | 1 525.78 | 2 523.79 |
Balance sheet total (assets) | 6 536.23 | 34 391.84 | 33 942.92 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Share capital | 1 000.00 | 2 000.00 | 2 000.00 |
Retained earnings | 1 995.65 | 10 851.46 | 10 010.44 |
Profit of the financial year | - 144.19 | - 841.01 | 682.98 |
Shareholders equity total | 2 851.46 | 12 010.45 | 12 693.42 |
Provisions | 128.50 | ||
Non-current loans from credit institutions | 15 626.20 | ||
Non-current owed to group member | 21 395.32 | 3 754.51 | |
Non-current other liabilities | 975.00 | 975.00 | |
Non-current deferred tax liabilities | 64.11 | ||
Non-current liabilities total | 22 370.32 | 20 419.82 | |
Current loans from credit institutions | 643.19 | ||
Current trade creditors | 1 588.88 | 7.00 | 7.00 |
Current owed to participating | 251.51 | ||
Current owed to group member | 1 844.38 | ||
Other non-interest bearing current liabilities | 4.08 | 50.98 | |
Current liabilities total | 3 684.77 | 11.08 | 701.17 |
Balance sheet total (liabilities) | 6 536.23 | 34 391.84 | 33 942.92 |
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