SKJ EJENDOMSINVEST ApS — Credit Rating and Financial Key Figures
CVR number: 31767172
Fabrikvej 1, 8260 Viby J
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 238.40 | 238.35 | 239.80 | 139.88 | -62.01 |
| Total depreciation | - 101.48 | - 101.48 | - 101.48 | - 101.48 | -1 143.32 |
| EBIT | 136.92 | 136.87 | 138.32 | 38.40 | -1 205.32 |
| Other financial income | 3.43 | 0.02 | |||
| Other financial expenses | - 123.47 | - 121.69 | - 117.17 | - 116.77 | - 121.09 |
| Pre-tax profit | 13.44 | 15.18 | 21.16 | -74.94 | -1 326.40 |
| Income taxes | -3.12 | -3.38 | -4.78 | 16.19 | 39.04 |
| Net earnings | 10.32 | 11.80 | 16.38 | -58.75 | -1 287.36 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 147.76 | 3 046.28 | 2 944.80 | 2 843.32 | 1 700.00 |
| Tangible assets total | 3 147.76 | 3 046.28 | 2 944.80 | 2 843.32 | 1 700.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 25.50 | 96.45 | 202.08 | 89.38 | |
| Current other receivables | 31.31 | ||||
| Short term receivables total | 25.50 | 96.45 | 202.08 | 89.38 | 31.31 |
| Balance sheet total (assets) | 3 173.26 | 3 142.73 | 3 146.88 | 2 932.69 | 1 731.31 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 182.10 | 192.42 | 204.22 | 220.60 | 161.86 |
| Profit of the financial year | 10.32 | 11.80 | 16.38 | -58.75 | -1 287.36 |
| Shareholders equity total | 317.42 | 329.22 | 345.60 | 286.86 | -1 000.50 |
| Provisions | 47.07 | 50.45 | 55.23 | 39.04 | |
| Non-current loans from credit institutions | 1 069.36 | 963.27 | 854.28 | 747.86 | 639.58 |
| Non-current liabilities total | 1 069.36 | 963.27 | 854.28 | 747.86 | 639.58 |
| Current loans from credit institutions | 1 158.45 | 1 159.77 | 1 161.62 | 1 161.39 | 1 123.70 |
| Current owed to participating | 479.12 | 503.08 | 528.23 | 554.64 | 825.08 |
| Other non-interest bearing current liabilities | 101.83 | 136.94 | 201.92 | 142.90 | 143.46 |
| Current liabilities total | 1 739.40 | 1 799.78 | 1 891.77 | 1 858.93 | 2 092.24 |
| Balance sheet total (liabilities) | 3 173.26 | 3 142.73 | 3 146.88 | 2 932.69 | 1 731.31 |
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