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SKOLEGADE HERNING ApS — Credit Rating and Financial Key Figures
CVR number: 30582284
Knudmoseparken 162, Lind 7400 Herning
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 799.95 | 894.18 | 908.18 | 637.70 | 922.58 |
| Reduction in value of non-current assets | - 125.00 | - 500.00 | - 250.00 | -17.48 | |
| EBIT | 674.95 | 394.18 | 658.18 | 620.22 | 922.58 |
| Other financial income | 17.42 | 8.48 | 8.64 | 64.77 | |
| Other financial expenses | - 194.86 | - 205.24 | - 230.29 | - 319.91 | - 265.41 |
| Pre-tax profit | 497.52 | 197.42 | 436.53 | 365.08 | 657.17 |
| Income taxes | - 109.00 | -47.50 | -96.72 | -81.24 | - 144.60 |
| Net earnings | 388.52 | 149.92 | 339.81 | 283.84 | 512.57 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 15 500.00 | 15 000.00 | 14 750.00 | 15 100.00 | 15 100.00 |
| Tangible assets total | 15 500.00 | 15 000.00 | 14 750.00 | 15 100.00 | 15 100.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 43.75 | 67.50 | 177.81 | 95.08 | 82.94 |
| Current amounts owed by group member comp. | 392.64 | 316.34 | 361.23 | 219.43 | |
| Current other receivables | 22.49 | 2 101.59 | 10.06 | ||
| Short term receivables total | 436.39 | 406.32 | 2 640.63 | 95.08 | 312.43 |
| Cash and bank deposits | 423.37 | 72.52 | 19.24 | ||
| Cash and cash equivalents | 423.37 | 72.52 | 19.24 | ||
| Balance sheet total (assets) | 16 359.75 | 15 478.84 | 17 390.63 | 15 214.32 | 15 412.43 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 400.00 | 300.00 | 2 150.00 | 500.00 | |
| Retained earnings | 3 875.28 | 3 963.79 | 1 963.72 | 2 303.53 | 2 087.37 |
| Profit of the financial year | 388.52 | 149.92 | 339.81 | 283.84 | 512.57 |
| Shareholders equity total | 4 788.79 | 4 538.72 | 4 578.53 | 2 712.37 | 3 224.94 |
| Provisions | 2 270.60 | 2 204.40 | 2 201.50 | 2 212.80 | 2 218.60 |
| Non-current loans from credit institutions | 8 190.62 | 7 657.89 | 9 477.63 | 8 961.51 | 8 426.75 |
| Non-current other liabilities | 145.30 | 172.50 | 265.96 | 370.50 | 213.25 |
| Non-current liabilities total | 8 335.92 | 7 830.39 | 9 743.59 | 9 332.01 | 8 640.00 |
| Current loans from credit institutions | 553.30 | 641.96 | 661.11 | 528.02 | 1 155.38 |
| Current trade creditors | 28.78 | 98.67 | 19.97 | 24.25 | 18.57 |
| Current owed to group member | 234.30 | ||||
| Short-term deferred tax liabilities | 92.20 | 113.70 | 99.62 | 69.94 | 138.80 |
| Other non-interest bearing current liabilities | 286.95 | 51.02 | 73.76 | 100.63 | 4.56 |
| Accruals and deferred income | 3.20 | 12.56 | 11.58 | ||
| Current liabilities total | 964.44 | 905.34 | 867.02 | 957.14 | 1 328.89 |
| Balance sheet total (liabilities) | 16 359.75 | 15 478.84 | 17 390.63 | 15 214.32 | 15 412.43 |
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