SKANBO EJENDOMSSELSKAB A/S — Credit Rating and Financial Key Figures
CVR number: 71126811
Danmarksvej 21, 8660 Skanderborg
tel: 86511400
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 826.27 | 1 023.57 | 944.12 | 764.48 | 856.40 |
| Employee benefit expenses | - 793.63 | - 783.87 | - 781.96 | - 786.09 | - 787.11 |
| Total depreciation | -20.00 | ||||
| Reduction in value of non-current assets | 414.31 | 38.25 | -74.50 | - 108.62 | 230.19 |
| EBIT | 426.96 | 277.96 | 87.67 | - 130.23 | 299.48 |
| Other financial income | -11.12 | ||||
| Other financial expenses | - 236.84 | -84.97 | - 405.08 | - 606.53 | - 567.94 |
| Pre-tax profit | 190.11 | 181.87 | - 317.41 | - 736.76 | - 268.46 |
| Income taxes | -27.62 | -41.11 | 68.30 | ||
| Net earnings | 162.49 | 140.76 | - 249.11 | - 736.76 | - 268.46 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 26 150.00 | 26 643.00 | 26 643.00 | 26 643.00 | 27 146.00 |
| Machinery and equipment | 21.00 | 21.00 | 21.00 | 21.00 | 21.00 |
| Tangible assets total | 26 171.00 | 26 664.00 | 26 664.00 | 26 664.00 | 27 167.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 2.44 | 4.07 | 26.17 | 25.96 | |
| Current other receivables | 4.33 | ||||
| Short term receivables total | 4.33 | 2.44 | 4.07 | 26.17 | 25.96 |
| Cash and bank deposits | 1 440.96 | 964.57 | 718.33 | 132.96 | 35.57 |
| Cash and cash equivalents | 1 440.96 | 964.57 | 718.33 | 132.96 | 35.57 |
| Balance sheet total (assets) | 27 616.29 | 27 631.00 | 27 386.40 | 26 823.13 | 27 228.53 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Retained earnings | 12 315.30 | 12 477.79 | 12 618.55 | 12 369.44 | 11 632.68 |
| Profit of the financial year | 162.49 | 140.76 | - 249.11 | - 736.76 | - 268.46 |
| Shareholders equity total | 13 477.79 | 13 618.55 | 13 369.44 | 12 632.68 | 12 364.22 |
| Provisions | 27.19 | 68.30 | |||
| Non-current loans from credit institutions | 12 076.00 | 12 076.00 | 12 076.00 | 12 076.00 | 12 076.00 |
| Non-current other liabilities | 607.30 | 379.40 | 350.00 | 347.80 | 396.35 |
| Non-current deferred tax liabilities | 76.69 | 79.38 | 82.31 | ||
| Non-current liabilities total | 12 683.30 | 12 455.40 | 12 502.69 | 12 503.18 | 12 554.67 |
| Current loans from credit institutions | 188.31 | 757.49 | |||
| Current trade creditors | 47.39 | 67.20 | 35.00 | 35.00 | |
| Current owed to participating | 1 300.27 | 1 313.27 | 1 326.40 | 1 339.67 | 1 423.24 |
| Other non-interest bearing current liabilities | 127.74 | 63.40 | 52.86 | 62.30 | 26.07 |
| Accruals and deferred income | 64.70 | 67.80 | 62.00 | 67.85 | |
| Current liabilities total | 1 428.01 | 1 488.75 | 1 514.26 | 1 687.27 | 2 309.65 |
| Balance sheet total (liabilities) | 27 616.29 | 27 631.00 | 27 386.40 | 26 823.13 | 27 228.53 |
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