SKOTTE EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 30728491
Nykøbingvej 8, 4990 Sakskøbing
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 468.00 | 256.00 | 453.09 | 580.94 | 568.93 |
| Other operating expenses | - 704.00 | ||||
| Total depreciation | - 320.00 | - 320.00 | - 319.92 | - 314.23 | - 207.56 |
| EBIT | 148.00 | - 768.00 | 133.17 | 266.71 | 361.37 |
| Other financial income | 156.00 | 0.01 | |||
| Other financial expenses | - 213.00 | - 209.00 | - 193.35 | - 194.08 | - 207.74 |
| Pre-tax profit | 91.00 | - 977.00 | -60.18 | 72.63 | 153.63 |
| Income taxes | -92.00 | 56.00 | 87.39 | -17.14 | -36.98 |
| Net earnings | -1.00 | - 921.00 | 27.21 | 55.49 | 116.65 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 10 327.00 | 10 007.00 | 9 686.72 | 9 372.49 | 9 537.86 |
| Tangible assets total | 10 327.00 | 10 007.00 | 9 686.72 | 9 372.49 | 9 537.86 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 350.00 | ||||
| Current amounts owed by group member comp. | 6.50 | 6.50 | |||
| Prepayments and accrued income | 20.00 | ||||
| Current other receivables | 586.00 | 0.02 | |||
| Current deferred tax assets | 0.02 | ||||
| Short term receivables total | 936.00 | 6.50 | 26.54 | ||
| Cash and bank deposits | 19.00 | 25.00 | 66.86 | 38.69 | 40.35 |
| Cash and cash equivalents | 19.00 | 25.00 | 66.86 | 38.69 | 40.35 |
| Balance sheet total (assets) | 11 282.00 | 10 032.00 | 9 753.58 | 9 417.67 | 9 604.75 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 3 165.00 | 3 164.00 | 2 242.98 | 2 270.20 | 2 325.68 |
| Profit of the financial year | -1.00 | - 921.00 | 27.21 | 55.49 | 116.65 |
| Shareholders equity total | 3 289.00 | 2 368.00 | 2 395.20 | 2 450.68 | 2 567.33 |
| Provisions | 1 137.00 | 1 081.00 | 1 002.76 | 1 033.26 | 1 070.26 |
| Non-current loans from credit institutions | 6 003.00 | 5 711.00 | 5 415.78 | 5 115.21 | 4 819.65 |
| Non-current liabilities total | 6 003.00 | 5 711.00 | 5 415.78 | 5 115.21 | 4 819.65 |
| Current loans from credit institutions | 286.00 | 291.00 | 295.65 | 300.56 | 295.56 |
| Current trade creditors | 18.00 | 18.00 | 18.00 | ||
| Current owed to group member | 393.00 | 368.00 | 253.57 | 307.53 | 658.81 |
| Short-term deferred tax liabilities | 7.00 | ||||
| Other non-interest bearing current liabilities | 167.00 | 213.00 | 372.63 | 192.43 | 175.14 |
| Current liabilities total | 853.00 | 872.00 | 939.85 | 818.52 | 1 147.51 |
| Balance sheet total (liabilities) | 11 282.00 | 10 032.00 | 9 753.58 | 9 417.67 | 9 604.75 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.