EJENDOMSSELSKABET SKOVBO JENSEN ApS — Credit Rating and Financial Key Figures
CVR number: 73925916
Valby Søndergade 21, 2630 Taastrup
pauls@pc.dk
tel: 43998041
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Other operating income | 2 281.93 | ||||
| External services | - 155.24 | - 421.32 | -17.07 | -38.78 | |
| Gross profit | 181.04 | 1 860.61 | -17.07 | -38.78 | |
| Wages and salaries | - 251.12 | -0.91 | |||
| Other operating expenses | -31.22 | ||||
| Total depreciation | -19.44 | ||||
| EBIT | 6.37 | 1 609.50 | -16.16 | -38.78 | -31.22 |
| Other financial income | 13.21 | 1.72 | 8.91 | ||
| Other financial expenses | -22.69 | -40.42 | -0.54 | -11.10 | -1.96 |
| Pre-tax profit | -16.33 | 1 582.28 | -14.97 | -40.96 | -33.18 |
| Income taxes | -2.20 | - 151.62 | |||
| Net earnings | -18.53 | 1 430.66 | -14.97 | -40.96 | -33.18 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 618.07 | ||||
| Tangible assets total | 618.07 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 17.09 | ||||
| Current other receivables | 275.72 | 53.48 | 63.76 | 74.32 | |
| Short term receivables total | 292.81 | 53.48 | 63.76 | 74.32 | |
| Cash and bank deposits | 2 029.68 | 971.20 | 423.79 | 331.57 | |
| Cash and cash equivalents | 2 029.68 | 971.20 | 423.79 | 331.57 | |
| Balance sheet total (assets) | 910.87 | 2 083.16 | 1 034.96 | 498.11 | 331.57 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 1 000.00 | 108.00 | 110.60 | 113.00 | |
| Other reserves | 14.01 | -4.51 | 426.15 | 303.18 | 151.61 |
| Retained earnings | -1 000.00 | - 108.00 | - 110.60 | - 113.00 | |
| Profit of the financial year | -18.53 | 1 430.66 | -14.97 | -40.96 | -33.18 |
| Shareholders equity total | 195.48 | 1 626.15 | 611.18 | 462.21 | 318.43 |
| Provisions | 237.19 | ||||
| Non-current loans from credit institutions | 326.72 | ||||
| Non-current deferred tax liabilities | 2.20 | 388.81 | |||
| Non-current liabilities total | 328.92 | 388.81 | |||
| Current loans from credit institutions | 47.82 | ||||
| Current owed to participating | 77.66 | 15.69 | 5.25 | 5.46 | 5.68 |
| Short-term deferred tax liabilities | 17.05 | 2.20 | 388.81 | ||
| Other non-interest bearing current liabilities | 6.74 | 50.31 | 29.72 | 30.43 | 7.46 |
| Current liabilities total | 149.27 | 68.21 | 423.78 | 35.89 | 13.14 |
| Balance sheet total (liabilities) | 910.87 | 2 083.16 | 1 034.96 | 498.11 | 331.57 |
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