Ejendomsselskabet Skødstrup ApS — Credit Rating and Financial Key Figures

CVR number: 43067079
Johann Gutenbergs Vej 5, Skejby 8200 Aarhus N
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Income statement (kDKK)

2022
2023
2024
Fiscal period length121212
Net sales
Gross profit-96.52-16.491 939.70
Total depreciation- 292.05
EBIT-96.52-16.491 647.64
Other financial income13.15237.6870.05
Other financial expenses- 101.50-1 299.43- 842.10
Pre-tax profit- 184.86-1 078.24875.59
Income taxes40.67237.23- 192.61
Net earnings- 144.19- 841.01682.98

Assets (kDKK)

2022
2023
2024
Intangible assets total
Land and waters5 821.1530 980.9831 330.78
Tangible assets total5 821.1530 980.9831 330.78
Investments total
Long term receivables total
Inventories total
Current other receivables334.151 647.8688.34
Current deferred tax assets40.67237.22
Short term receivables total374.821 885.0888.34
Cash and bank deposits340.251 525.782 523.79
Cash and cash equivalents340.251 525.782 523.79
Balance sheet total (assets)6 536.2334 391.8433 942.92

Equity and liabilities (kDKK)

2022
2023
2024
Share capital1 000.002 000.002 000.00
Retained earnings1 995.6510 851.4610 010.44
Profit of the financial year- 144.19- 841.01682.98
Shareholders equity total2 851.4612 010.4512 693.42
Provisions128.50
Non-current loans from credit institutions15 626.20
Non-current owed to group member21 395.323 754.51
Non-current other liabilities975.00975.00
Non-current deferred tax liabilities64.11
Non-current liabilities total22 370.3220 419.82
Current loans from credit institutions643.19
Current trade creditors1 588.887.007.00
Current owed to participating251.51
Current owed to group member1 844.38
Other non-interest bearing current liabilities4.0850.98
Current liabilities total3 684.7711.08701.17
Balance sheet total (liabilities)6 536.2334 391.8433 942.92
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