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E/S Schousgadekvarteret ApS — Credit Rating and Financial Key Figures
CVR number: 34585253
Søvangs Alle 11, Hareskov 3500 Værløse
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 135.64 | 1 112.88 | 1 277.85 | 1 315.90 | 1 113.13 |
| Employee benefit expenses | - 701.71 | - 687.17 | -1 089.16 | - 862.08 | |
| Reduction in value of non-current assets | 2 222.96 | 77.00 | -1 730.00 | -1 135.00 | -2 076.00 |
| EBIT | 2 656.89 | 502.71 | -1 541.31 | - 681.18 | - 962.87 |
| Other financial income | 0.07 | 0.01 | |||
| Other financial expenses | - 331.60 | - 340.27 | - 376.38 | -1 092.66 | -1 087.58 |
| Pre-tax profit | 2 325.30 | 162.44 | -1 917.68 | -1 773.77 | -2 050.44 |
| Income taxes | - 513.82 | -36.84 | 421.89 | 390.15 | 451.10 |
| Net earnings | 1 811.47 | 125.60 | -1 495.79 | -1 383.63 | -1 599.34 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 32 915.00 | 32 992.00 | 31 262.00 | 30 127.00 | 28 051.00 |
| Tangible assets total | 32 915.00 | 32 992.00 | 31 262.00 | 30 127.00 | 28 051.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 80.15 | 141.42 | 87.59 | 28.81 | |
| Current deferred tax assets | 140.45 | ||||
| Short term receivables total | 80.15 | 141.42 | 228.04 | 28.81 | |
| Cash and bank deposits | 128.45 | 4.77 | |||
| Cash and cash equivalents | 128.45 | 4.77 | |||
| Balance sheet total (assets) | 32 915.00 | 33 200.60 | 31 403.42 | 30 359.82 | 28 079.81 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 4 188.62 | 6 000.09 | 6 125.70 | 4 629.91 | 3 246.28 |
| Profit of the financial year | 1 811.47 | 125.60 | -1 495.79 | -1 383.63 | -1 599.34 |
| Shareholders equity total | 6 080.09 | 6 205.70 | 4 709.91 | 3 326.28 | 1 726.94 |
| Provisions | 3 863.34 | 3 880.28 | 3 458.39 | 3 249.98 | 2 793.26 |
| Non-current loans from credit institutions | 19 127.99 | 18 789.01 | 18 449.85 | 18 170.04 | 17 827.82 |
| Non-current other liabilities | 523.60 | 497.59 | 412.58 | 450.02 | 413.80 |
| Non-current deferred tax liabilities | 24.77 | 19.90 | |||
| Non-current liabilities total | 19 676.37 | 19 306.49 | 18 862.43 | 18 620.06 | 18 241.63 |
| Current loans from credit institutions | 354.04 | 345.00 | 427.61 | 320.00 | 397.89 |
| Current trade creditors | 98.63 | 35.45 | 47.45 | 53.97 | 88.45 |
| Current owed to group member | 2 737.60 | 3 359.74 | 3 791.65 | 4 731.97 | 4 775.66 |
| Short-term deferred tax liabilities | 5.62 | ||||
| Other non-interest bearing current liabilities | 104.93 | 67.94 | 105.97 | 57.56 | 45.44 |
| Accruals and deferred income | 4.90 | ||||
| Current liabilities total | 3 295.20 | 3 808.13 | 4 372.69 | 5 163.50 | 5 317.98 |
| Balance sheet total (liabilities) | 32 915.00 | 33 200.60 | 31 403.42 | 30 359.82 | 28 079.81 |
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