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SKRK Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 40182233
Nøddevænget 14, 7100 Vejle
sk@balticon.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 31.58 | 204.94 | 181.20 | 240.16 | 172.10 |
| Total depreciation | -47.17 | -48.16 | -48.16 | -48.23 | -50.28 |
| EBIT | -15.59 | 156.79 | 133.04 | 191.92 | 121.82 |
| Other financial income | 0.56 | 142.25 | 0.33 | 0.05 | |
| Other financial expenses | - 104.09 | - 110.75 | -7.05 | - 210.90 | - 236.39 |
| Pre-tax profit | - 119.13 | 46.03 | 268.24 | -18.65 | - 114.52 |
| Income taxes | 19.23 | -6.99 | -66.21 | -3.10 | 17.49 |
| Net earnings | -99.90 | 39.05 | 202.03 | -21.75 | -97.03 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 5 636.38 | 5 635.21 | 5 587.05 | 5 538.82 | 7 209.00 |
| Tangible assets total | 5 636.38 | 5 635.21 | 5 587.05 | 5 538.82 | 7 209.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 6.90 | ||||
| Prepayments and accrued income | 3.25 | ||||
| Current deferred tax assets | 18.77 | 30.73 | |||
| Short term receivables total | 28.92 | 30.73 | |||
| Cash and bank deposits | 9.22 | 718.56 | 443.24 | 4.32 | 44.31 |
| Cash and cash equivalents | 9.22 | 718.56 | 443.24 | 4.32 | 44.31 |
| Balance sheet total (assets) | 5 674.52 | 6 353.77 | 6 030.30 | 5 543.14 | 7 284.05 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -48.21 | - 148.11 | - 109.06 | 92.98 | 71.23 |
| Profit of the financial year | -99.90 | 39.05 | 202.03 | -21.75 | -97.03 |
| Shareholders equity total | -98.11 | -59.06 | 142.97 | 121.22 | 24.20 |
| Non-current loans from credit institutions | 1 141.86 | 1 075.94 | |||
| Non-current other liabilities | 39.20 | 69.70 | |||
| Non-current liabilities total | 1 181.06 | 1 145.64 | |||
| Current loans from credit institutions | 68.09 | 67.22 | 388.55 | ||
| Current trade creditors | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 |
| Current owed to participating | 1 283.62 | 1 316.10 | 16.10 | 4.10 | 4.10 |
| Current owed to group member | 3 224.86 | 3 861.88 | 5 318.87 | 5 317.11 | 7 136.60 |
| Short-term deferred tax liabilities | 6.99 | 66.21 | 3.10 | 13.24 | |
| Other non-interest bearing current liabilities | 0.00 | 82.60 | 82.60 | 90.90 | |
| Current liabilities total | 4 591.57 | 5 267.19 | 5 887.32 | 5 421.91 | 7 259.85 |
| Balance sheet total (liabilities) | 5 674.52 | 6 353.77 | 6 030.30 | 5 543.14 | 7 284.05 |
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