SKOVHØJENS EJENDOMSSELSKAB ApS — Credit Rating and Financial Key Figures
CVR number: 34603480
Skovhøjvej 8, Yding 8752 Østbirk
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 623.78 | 616.97 | 616.69 | 684.33 | 611.35 |
| Reduction in value of non-current assets | -5 238.31 | ||||
| EBIT | 623.78 | 616.97 | 616.69 | 684.33 | -4 626.96 |
| Other financial expenses | - 172.56 | - 165.07 | - 120.46 | - 115.93 | -1 758.63 |
| Pre-tax profit | 451.22 | 451.90 | 496.23 | 568.40 | -6 385.59 |
| Income taxes | -99.45 | - 100.51 | - 109.17 | - 125.04 | 4.41 |
| Net earnings | 351.78 | 351.39 | 387.06 | 443.36 | -6 381.18 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 11 341.17 | 11 984.27 | 13 184.91 | 13 903.31 | 8 690.00 |
| Tangible assets total | 11 341.17 | 11 984.27 | 13 184.91 | 13 903.31 | 8 690.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 24.43 | 25.18 | 30.18 | 68.98 | |
| Short term receivables total | 24.43 | 25.18 | 30.18 | 68.98 | |
| Balance sheet total (assets) | 11 365.60 | 12 009.45 | 13 215.09 | 13 972.29 | 8 690.00 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Share premium account | 3 723.12 | 3 723.12 | 3 723.12 | 3 723.12 | 3 723.12 |
| Retained earnings | 582.90 | 934.68 | 1 286.07 | 1 673.13 | 2 116.49 |
| Profit of the financial year | 351.78 | 351.39 | 387.06 | 443.36 | -6 381.18 |
| Shareholders equity total | 4 782.80 | 5 134.19 | 5 521.25 | 5 964.61 | - 416.58 |
| Provisions | 33.87 | 49.11 | 65.80 | 84.95 | |
| Non-current loans from credit institutions | 5 049.09 | 4 818.09 | 4 583.11 | 4 344.48 | 6 896.95 |
| Non-current liabilities total | 5 049.09 | 4 818.09 | 4 583.11 | 4 344.48 | 6 896.95 |
| Current loans from credit institutions | 541.18 | 630.26 | 631.14 | 630.64 | 609.73 |
| Current owed to group member | 35.47 | 37.52 | 97.04 | 67.03 | 464.92 |
| Short-term deferred tax liabilities | 85.89 | 85.27 | 92.49 | 105.89 | 80.54 |
| Other non-interest bearing current liabilities | 837.30 | 1 255.00 | 2 224.25 | 2 774.70 | 1 054.44 |
| Current liabilities total | 1 499.84 | 2 008.06 | 3 044.93 | 3 578.25 | 2 209.63 |
| Balance sheet total (liabilities) | 11 365.60 | 12 009.45 | 13 215.09 | 13 972.29 | 8 690.00 |
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