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EJENDOMSSELSKABET MATR. NR. 865. SKRYDSTRUP ApS — Credit Rating and Financial Key Figures
CVR number: 10301440
Tingvejen 15, Skrydstrup 6500 Vojens
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 125.87 | 120.53 | 117.80 | 120.24 | 123.46 |
| EBIT | 125.87 | 120.53 | 117.80 | 120.24 | 123.46 |
| Other financial income | 0.08 | 0.95 | |||
| Other financial expenses | -55.92 | -50.87 | -45.12 | -47.79 | -42.24 |
| Net income from associates (fin.) | 162.77 | 634.88 | 561.99 | 520.37 | 653.28 |
| Pre-tax profit | 232.72 | 704.62 | 634.67 | 593.76 | 734.50 |
| Income taxes | -12.06 | -0.31 | -3.77 | -16.13 | -5.07 |
| Net earnings | 220.66 | 704.31 | 630.90 | 577.64 | 729.43 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 073.63 | 1 073.63 | 1 073.63 | 1 073.63 | 1 073.63 |
| Tangible assets total | 1 073.63 | 1 073.63 | 1 073.63 | 1 073.63 | 1 073.63 |
| Holdings in group member companies | 419.86 | 1 054.74 | 1 616.74 | 1 787.11 | 2 440.39 |
| Investments total | 419.86 | 1 054.74 | 1 616.74 | 1 787.11 | 2 440.39 |
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 7.87 | 7.87 | 7.87 | 7.87 | 7.87 |
| Current other receivables | 0.08 | 0.08 | 0.08 | ||
| Current deferred tax assets | 56.68 | 63.95 | 248.12 | 353.72 | 182.59 |
| Short term receivables total | 64.55 | 71.90 | 256.06 | 361.66 | 190.46 |
| Balance sheet total (assets) | 1 558.03 | 2 200.26 | 2 946.42 | 3 222.39 | 3 704.48 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 375.00 | 375.00 | 375.00 | 375.00 | 375.00 |
| Asset revaluation reserve | 117.00 | 117.00 | 117.00 | 117.00 | 117.00 |
| Shares repurchased | 600.00 | 600.00 | |||
| Other reserves | 7.74 | ||||
| Retained earnings | - 293.14 | -72.48 | 631.83 | 662.73 | 632.63 |
| Profit of the financial year | 220.66 | 704.31 | 630.90 | 577.64 | 729.43 |
| Shareholders equity total | 419.52 | 1 123.83 | 1 754.73 | 2 332.37 | 2 461.80 |
| Non-current loans from credit institutions | 341.94 | 214.54 | 86.22 | ||
| Non-current other liabilities | 66.00 | 66.00 | 66.00 | 66.00 | 66.00 |
| Non-current deferred tax liabilities | 64.26 | 184.16 | 165.46 | 165.90 | |
| Non-current liabilities total | 407.94 | 344.80 | 336.38 | 231.46 | 231.90 |
| Current loans from credit institutions | 116.25 | 124.34 | 132.00 | 84.95 | |
| Current trade creditors | 8.75 | 8.75 | 8.75 | 8.75 | 8.75 |
| Current owed to participating | 6.00 | 6.00 | 6.00 | 6.00 | 615.72 |
| Current owed to group member | 562.27 | 568.33 | 618.14 | 336.84 | 365.75 |
| Short-term deferred tax liabilities | 15.42 | 68.03 | 199.39 | ||
| Other non-interest bearing current liabilities | 21.88 | 24.21 | 22.38 | 22.64 | 20.56 |
| Current liabilities total | 730.58 | 731.63 | 855.31 | 658.57 | 1 010.78 |
| Balance sheet total (liabilities) | 1 558.03 | 2 200.26 | 2 946.42 | 3 222.39 | 3 704.48 |
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