SKJERN BOLIGMONTERING HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 25653998
Vardevej 89, 6900 Skjern
tel: 97350885
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit346.00356.11408.13397.15349.50
Total depreciation- 170.94- 170.94- 170.94- 170.94- 170.94
EBIT175.05185.17237.19226.21178.55
Other financial income14.70102.10104.54109.13272.12
Other financial expenses-91.15- 130.60-53.41-66.08-14.44
Net income from associates (fin.)8 596.911 988.653 839.373 073.701 802.82
Pre-tax profit8 695.502 145.314 127.693 342.962 239.05
Income taxes-41.83-44.20-72.86-69.03- 105.63
Net earnings8 653.672 101.114 054.833 273.932 133.41

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters7 108.726 937.776 766.836 595.886 424.94
Tangible assets total7 108.726 937.776 766.836 595.886 424.94
Holdings in group member companies33 475.9930 964.6534 804.0237 964.7330 280.54
Investments total33 475.9930 964.6534 804.0237 964.7330 280.54
Long term receivables total
Inventories total
Current trade debtors12.50
Current amounts owed by group member comp.3 103.015 222.045 339.0612 887.9212 053.06
Prepayments and accrued income25.5927.2529.8833.9033.90
Current deferred tax assets2 657.37837.031 586.721 017.29699.11
Short term receivables total5 785.986 098.816 955.6613 939.1112 786.07
Cash and bank deposits84.04130.34274.58605.07142.17
Cash and cash equivalents84.04130.34274.58605.07142.17
Balance sheet total (assets)46 454.7344 131.5748 801.0959 104.7949 633.72

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital325.00325.00325.00325.00325.00
Shares repurchased56.5057.2058.9061.0067.50
Other reserves19 439.2516 927.9020 767.2723 840.9816 274.40
Retained earnings8 459.6019 567.4317 770.2718 690.4029 463.40
Profit of the financial year8 653.672 101.114 054.833 273.932 133.41
Shareholders equity total36 934.0338 978.6442 976.2746 191.3148 263.72
Provisions22.38
Non-current other liabilities320.00320.00310.00310.00310.00
Non-current liabilities total320.00320.00310.00310.00310.00
Current owed to participating1 120.64960.501 002.252.252.25
Current owed to group member5 306.712 771.872 858.6911 604.8365.84
Short-term deferred tax liabilities2 684.291 031.431 580.31921.81925.25
Other non-interest bearing current liabilities66.6769.1273.5774.6066.66
Current liabilities total9 178.324 832.925 514.8112 603.491 060.00
Balance sheet total (liabilities)46 454.7344 131.5748 801.0959 104.7949 633.72
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