EJENDOMSSELSKABET SKOVKROGEN ApS — Credit Rating and Financial Key Figures

CVR number: 29142300
Hasselhaven 70, 8520 Lystrup
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Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit159.18171.58
Total depreciation-12.09-15.59
EBIT147.09155.99
Other financial expenses-89.38-72.80
Pre-tax profit57.7283.19
Income taxes-12.80-3.20
Net earnings44.9279.99

Assets (kDKK)

2016
2017
Intangible assets total
Land and waters3 578.933 681.88
Tangible assets total3 578.933 681.88
Investments total
Long term receivables total
Inventories total
Current deferred tax assets42.8039.60
Short term receivables total42.8039.60
Cash and bank deposits7.92
Cash and cash equivalents7.92
Balance sheet total (assets)3 621.733 729.40

Equity and liabilities (kDKK)

2016
2017
Share capital125.00125.00
Retained earnings- 197.25- 152.33
Profit of the financial year44.9279.99
Shareholders equity total-27.3352.66
Non-current loans from credit institutions2 369.842 285.17
Non-current other liabilities63.7545.75
Non-current liabilities total2 433.592 330.92
Current loans from credit institutions1 152.40559.06
Advances received7.75
Current trade creditors37.30133.29
Current owed to group member653.25
Other non-interest bearing current liabilities18.010.22
Current liabilities total1 215.471 345.82
Balance sheet total (liabilities)3 621.733 729.40
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