SKARE FAST EJENDOM A/S — Credit Rating and Financial Key Figures
CVR number: 71335313
Nordager 2, 6000 Kolding
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 331.00 | 2 500.00 | 2 136.00 | 2 063.00 | 2 272.00 |
| Reduction in value of non-current assets | 786.00 | - 102.00 | 100.00 | ||
| EBIT | 2 331.00 | 3 286.00 | 2 034.00 | 2 163.00 | 2 272.00 |
| Other financial income | 271.00 | 894.00 | 590.00 | 4 953.00 | 1 006.00 |
| Other financial expenses | -1 592.00 | - 723.00 | -1 707.00 | - 767.00 | -1 117.00 |
| Pre-tax profit | 1 010.00 | 3 457.00 | 917.00 | 6 349.00 | 2 161.00 |
| Income taxes | - 224.00 | - 761.00 | 54.00 | -1 397.00 | - 475.00 |
| Net earnings | 786.00 | 2 696.00 | 971.00 | 4 952.00 | 1 686.00 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 53 276.00 | 54 303.00 | 48 621.00 | 48 721.00 | 48 721.00 |
| Tangible assets total | 53 276.00 | 54 303.00 | 48 621.00 | 48 721.00 | 48 721.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 126.00 | 3.00 | 23.00 | 20.00 | |
| Current amounts owed by group member comp. | 5 898.00 | 9 413.00 | 14 856.00 | 16 854.00 | 17 242.00 |
| Current other receivables | 16.00 | 11.00 | 57.00 | 36.00 | |
| Current deferred tax assets | 1.00 | ||||
| Short term receivables total | 6 025.00 | 9 432.00 | 14 890.00 | 16 931.00 | 17 278.00 |
| Other current investments | 6 602.00 | 7 108.00 | 6 176.00 | 6 299.00 | 6 939.00 |
| Cash and bank deposits | 3 611.00 | 1 502.00 | 1 143.00 | 533.00 | 1 612.00 |
| Cash and cash equivalents | 10 213.00 | 8 610.00 | 7 319.00 | 6 832.00 | 8 551.00 |
| Balance sheet total (assets) | 69 514.00 | 72 345.00 | 70 830.00 | 72 484.00 | 74 550.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 24 658.00 | 25 444.00 | 28 140.00 | 29 110.00 | 34 062.00 |
| Profit of the financial year | 786.00 | 2 696.00 | 971.00 | 4 952.00 | 1 686.00 |
| Shareholders equity total | 25 944.00 | 28 640.00 | 29 611.00 | 34 562.00 | 36 248.00 |
| Provisions | 5 422.00 | 5 663.00 | 4 855.00 | 4 889.00 | 4 899.00 |
| Non-current loans from credit institutions | 32 457.00 | 31 581.00 | 29 261.00 | 24 400.00 | 23 843.00 |
| Non-current liabilities total | 32 457.00 | 31 581.00 | 29 261.00 | 24 400.00 | 23 843.00 |
| Current loans from credit institutions | 864.00 | 892.00 | 742.00 | 517.00 | 554.00 |
| Advances received | 266.00 | 294.00 | 254.00 | 244.00 | 251.00 |
| Current trade creditors | 25.00 | 25.00 | 25.00 | 21.00 | 21.00 |
| Current owed to participating | 3.00 | 1.00 | |||
| Current owed to group member | 3 606.00 | 3 595.00 | 4 150.00 | 4 919.00 | 6 357.00 |
| Short-term deferred tax liabilities | 30.00 | 484.00 | 692.00 | 1 345.00 | 454.00 |
| Other non-interest bearing current liabilities | 900.00 | 1 171.00 | 1 240.00 | 1 584.00 | 1 913.00 |
| Accruals and deferred income | 9.00 | ||||
| Current liabilities total | 5 691.00 | 6 461.00 | 7 103.00 | 8 633.00 | 9 560.00 |
| Balance sheet total (liabilities) | 69 514.00 | 72 345.00 | 70 830.00 | 72 484.00 | 74 550.00 |
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