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Ejendomsselskabet Skovlunde A/S — Credit Rating and Financial Key Figures

CVR number: 40389938
Enghavevej 40, 7100 Vejle
Free credit report Annual report

Income statement (kDKK)

2021
2023
2024
2025
Fiscal period length12121212
Net sales2 427.038 991.986 289.226 422.77
Change in stocks31 055.60
External services- 435.17-2 111.03-1 534.39-1 519.18
Gross profit33 047.466 880.954 754.834 903.59
Employee benefit expenses-5.13
Reduction in value of non-current assets17 825.56300.003 600.00
EBIT33 052.6024 706.515 054.828 503.59
Other financial income7 643.5460.3120.40
Other financial expenses- 327.99-2 949.75-3 017.92-2 443.88
Net income from associates (fin.)8.27
Pre-tax profit32 724.6129 408.572 097.216 080.12
Income taxes- 411.51-6 566.36- 471.61-1 360.36
Net earnings32 313.0922 842.211 625.604 719.76

Assets (kDKK)

2021
2023
2024
2025
Intangible assets total
Buildings104 574.44122 400.00122 700.00126 300.00
Tangible assets total104 574.44122 400.00122 700.00126 300.00
Holdings in group member companies30.7639.03
Investments total30.7639.03
Long term receivables total
Inventories total
Prepayments and accrued income116.69
Current other receivables3 960.161 071.14398.67261.74
Current deferred tax assets50.66184.05
Short term receivables total4 127.511 071.14398.67445.79
Cash and bank deposits1 988.883 871.112 874.492 737.76
Cash and cash equivalents1 988.883 871.112 874.492 737.76
Balance sheet total (assets)110 721.59127 381.28125 973.17129 483.55

Equity and liabilities (kDKK)

2021
2023
2024
2025
Share capital400.00420.00420.00420.00
Retained earnings1 201.2133 494.3156 336.5157 962.11
Profit of the financial year32 313.0922 842.211 625.604 719.76
Shareholders equity total33 914.3156 756.5158 382.1163 101.87
Provisions4 009.624 060.074 764.47
Non-current loans from credit institutions71 935.4359 820.6658 603.2557 207.40
Non-current liabilities total71 935.4359 820.6658 603.2557 207.40
Current loans from credit institutions2 291.121 186.531 309.231 350.44
Current trade creditors58.47416.35484.91164.72
Current owed to group member28.3847.78
Short-term deferred tax liabilities411.511 717.60376.04
Other non-interest bearing current liabilities2 082.382 266.052 140.002 282.80
Accruals and deferred income1 160.17617.55611.86
Current liabilities total4 871.866 794.484 927.744 409.81
Balance sheet total (liabilities)110 721.59127 381.28125 973.17129 483.55
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